2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 29.50 | ||
Librarians with ALA-accredited MLS: | 6.00 | 20.34% | |
Other Staff: | 23.50 | 79.66% | |
Income & Expenditures | |||
Total Income: | $1,505,235 | $45.82 | |
Income from Local Government: | $1,412,106 | 93.81% | $42.99 |
Income from State Government: | $22,973 | 1.53% | $0.70 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $70,156 | 4.66% | $2.14 |
Total Expenditures: | $1,732,872 | $52.75 | |
Total Staff Expenditures: | $1,140,450 | 65.81% | $34.72 |
Salaries & Wages: | $846,200 | 74.20% | $25.76 |
Employee Benefits: | $294,250 | 25.80% | $8.96 |
Total Collection Expenditures: | $306,275 | 17.67% | $9.32 |
Printed Matierals Expenditures: | $227,637 | 74.32% | $6.93 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $78,638 | 25.68% | $2.39 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $286,147 | 16.51% | $8.71 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 107,527 | 3.27 | |
Electronic Books & Serial Volumes: | 2 | 0.00 | |
Audio Materials: | 5,046 | 0.15 | |
Video Materials: | 9,941 | 0.30 | |
Total Licensed Databases: | 58 | 0.00 | |
Print Serial Subscriptions: | 178 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,058 | ||
Library Visits: | 271,300 | ||
Registered Borrowers: | 58,949 | ||
Total Circulation: | 580,744 | ||
Interlibrary Loans Provided: | 46 | ||
Interlibrary Loans Received: | 245 | ||
Total Programs | 698 | ||
Total Children's Program | 595 | ||
Total Audience of the Programs | 25,240 | ||
Total Audience of the Children's Program | 848 | ||
Internet Computers | 55 |