2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.25 | ||
Librarians with ALA-accredited MLS: | 7.00 | 45.90% | |
Other Staff: | 8.25 | 54.10% | |
Income & Expenditures | |||
Total Income: | $1,221,726 | $23.50 | |
Income from Local Government: | $1,202,677 | 98.44% | $23.14 |
Income from State Government: | $14,410 | 1.18% | $0.28 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $22,559 | 1.85% | $0.43 |
Income from Other Source: | $4,639 | 0.38% | $0.09 |
Total Expenditures: | $1,203,870 | $23.16 | |
Total Staff Expenditures: | $722,005 | 59.97% | $13.89 |
Salaries & Wages: | $531,267 | 73.58% | $10.22 |
Employee Benefits: | $190,738 | 26.42% | $3.67 |
Total Collection Expenditures: | $215,573 | 17.91% | $4.15 |
Printed Matierals Expenditures: | $157,091 | 72.87% | $3.02 |
Electronic Materials Expenditures: | $11,675 | 5.42% | $0.22 |
Other Materials Expenditures: | $46,807 | 21.71% | $0.90 |
Capital Expenditures: | $22,559 | 1.87% | $0.43 |
Other Expenditures: | $266,292 | 22.12% | $5.12 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 165,501 | 3.18 | |
Electronic Books & Serial Volumes: | 5 | 0.00 | |
Audio Materials: | 6,650 | 0.13 | |
Video Materials: | 9,245 | 0.18 | |
Total Licensed Databases: | 54 | 0.00 | |
Print Serial Subscriptions: | 131 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,976 | ||
Library Visits: | 170,238 | ||
Registered Borrowers: | 25,239 | ||
Total Circulation: | 262,626 | ||
Interlibrary Loans Provided: | 41 | ||
Interlibrary Loans Received: | 587 | ||
Total Programs | 330 | ||
Total Children's Program | 161 | ||
Total Audience of the Programs | 4,909 | ||
Total Audience of the Children's Program | 339 | ||
Internet Computers | 43 |