2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.95 | ||
Librarians with ALA-accredited MLS: | 1.00 | 9.13% | |
Other Staff: | 8.55 | 78.08% | |
Income & Expenditures | |||
Total Income: | $826,984 | $44.70 | |
Income from Local Government: | $700,103 | 84.66% | $37.84 |
Income from State Government: | $33,570 | 4.06% | $1.81 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $839 | 0.10% | $0.05 |
Income from Other Source: | $93,311 | 11.28% | $5.04 |
Total Expenditures: | $761,847 | $41.18 | |
Total Staff Expenditures: | $449,497 | 59.00% | $24.30 |
Salaries & Wages: | $333,444 | 74.18% | $18.02 |
Employee Benefits: | $116,053 | 25.82% | $6.27 |
Total Collection Expenditures: | $96,717 | 12.70% | $5.23 |
Printed Matierals Expenditures: | $73,572 | 76.07% | $3.98 |
Electronic Materials Expenditures: | $23,145 | 23.93% | $1.25 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $12,100 | 1.59% | $0.65 |
Other Expenditures: | $215,633 | 28.30% | $11.66 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 52,430 | 2.83 | |
Electronic Books & Serial Volumes: | 1,701 | 0.09 | |
Audio Materials: | 2,210 | 0.12 | |
Video Materials: | 2,597 | 0.14 | |
Total Licensed Databases: | 29 | 0.00 | |
Print Serial Subscriptions: | 83 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,276 | ||
Library Visits: | 146,880 | ||
Registered Borrowers: | 11,491 | ||
Total Circulation: | 189,254 | ||
Interlibrary Loans Provided: | 19,726 | ||
Interlibrary Loans Received: | 18,961 | ||
Total Programs | 253 | ||
Total Children's Program | 202 | ||
Total Audience of the Programs | 10,943 | ||
Total Audience of the Children's Program | 66 | ||
Internet Computers | 23 |