2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.79 | ||
Librarians with ALA-accredited MLS: | 1.00 | 7.25% | |
Other Staff: | 7.79 | 56.49% | |
Income & Expenditures | |||
Total Income: | $1,022,910 | $59.59 | |
Income from Local Government: | $983,475 | 96.14% | $57.30 |
Income from State Government: | $1,551 | 0.15% | $0.09 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $37,884 | 3.70% | $2.21 |
Total Expenditures: | $1,054,342 | $61.42 | |
Total Staff Expenditures: | $712,185 | 67.55% | $41.49 |
Salaries & Wages: | $480,752 | 67.50% | $28.01 |
Employee Benefits: | $231,433 | 32.50% | $13.48 |
Total Collection Expenditures: | $123,373 | 11.70% | $7.19 |
Printed Matierals Expenditures: | $93,012 | 75.39% | $5.42 |
Electronic Materials Expenditures: | $5,620 | 4.56% | $0.33 |
Other Materials Expenditures: | $24,741 | 20.05% | $1.44 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $218,784 | 20.75% | $12.75 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 60,658 | 3.53 | |
Electronic Books & Serial Volumes: | 11,965 | 0.70 | |
Audio Materials: | 4,791 | 0.28 | |
Video Materials: | 6,312 | 0.37 | |
Total Licensed Databases: | 53 | 0.00 | |
Print Serial Subscriptions: | 177 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,172 | ||
Library Visits: | 113,266 | ||
Registered Borrowers: | 10,318 | ||
Total Circulation: | 215,229 | ||
Interlibrary Loans Provided: | 94,071 | ||
Interlibrary Loans Received: | 61,124 | ||
Total Programs | 379 | ||
Total Children's Program | 297 | ||
Total Audience of the Programs | 7,295 | ||
Total Audience of the Children's Program | 676 | ||
Internet Computers | 19 |