2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 16.83 | ||
Librarians with ALA-accredited MLS: | 4.50 | 26.74% | |
Other Staff: | 11.33 | 67.32% | |
Income & Expenditures | |||
Total Income: | $1,262,887 | $30.89 | |
Income from Local Government: | $1,002,896 | 79.41% | $24.53 |
Income from State Government: | $88,534 | 7.01% | $2.17 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $171,457 | 13.58% | $4.19 |
Total Expenditures: | $1,246,465 | $30.48 | |
Total Staff Expenditures: | $718,435 | 57.64% | $17.57 |
Salaries & Wages: | $574,654 | 79.99% | $14.05 |
Employee Benefits: | $143,781 | 20.01% | $3.52 |
Total Collection Expenditures: | $191,434 | 15.36% | $4.68 |
Printed Matierals Expenditures: | $127,234 | 66.46% | $3.11 |
Electronic Materials Expenditures: | $40,212 | 21.01% | $0.98 |
Other Materials Expenditures: | $23,988 | 12.53% | $0.59 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $336,596 | 27.00% | $8.23 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 144,375 | 3.53 | |
Electronic Books & Serial Volumes: | 15,276 | 0.37 | |
Audio Materials: | 5,120 | 0.13 | |
Video Materials: | 3,015 | 0.07 | |
Total Licensed Databases: | 81 | 0.00 | |
Print Serial Subscriptions: | 300 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,332 | ||
Library Visits: | 133,660 | ||
Registered Borrowers: | 24,039 | ||
Total Circulation: | 230,369 | ||
Interlibrary Loans Provided: | 2,106 | ||
Interlibrary Loans Received: | 187 | ||
Total Programs | 346 | ||
Total Children's Program | 292 | ||
Total Audience of the Programs | 10,046 | ||
Total Audience of the Children's Program | 1,847 | ||
Internet Computers | 29 |