2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 17.00 | ||
Librarians with ALA-accredited MLS: | 5.00 | 29.41% | |
Other Staff: | 12.00 | 70.59% | |
Income & Expenditures | |||
Total Income: | $1,971,052 | $10.10 | |
Income from Local Government: | $1,791,671 | 90.90% | $9.18 |
Income from State Government: | $74,097 | 3.76% | $0.38 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $105,284 | 5.34% | $0.54 |
Total Expenditures: | $1,852,640 | $9.49 | |
Total Staff Expenditures: | $1,193,405 | 64.42% | $6.11 |
Salaries & Wages: | $746,895 | 62.59% | $3.83 |
Employee Benefits: | $446,510 | 37.41% | $2.29 |
Total Collection Expenditures: | $107,583 | 5.81% | $0.55 |
Printed Matierals Expenditures: | $90,107 | 83.76% | $0.46 |
Electronic Materials Expenditures: | $17,476 | 16.24% | $0.09 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $551,652 | 29.78% | $2.83 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 147,300 | 0.75 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,315 | 0.02 | |
Video Materials: | 7,073 | 0.04 | |
Total Licensed Databases: | 42 | 0.00 | |
Print Serial Subscriptions: | 77 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,628 | ||
Library Visits: | 274,150 | ||
Registered Borrowers: | 70,396 | ||
Total Circulation: | 392,856 | ||
Interlibrary Loans Provided: | 19,748 | ||
Interlibrary Loans Received: | 26,681 | ||
Total Programs | 212 | ||
Total Children's Program | 207 | ||
Total Audience of the Programs | 6,174 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 25 |