2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.78 | ||
Librarians with ALA-accredited MLS: | 2.20 | 28.28% | |
Other Staff: | 3.78 | 48.59% | |
Income & Expenditures | |||
Total Income: | $599,923 | $21.84 | |
Income from Local Government: | $466,433 | 77.75% | $16.98 |
Income from State Government: | $32,860 | 5.48% | $1.20 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $100,630 | 16.77% | $3.66 |
Total Expenditures: | $516,029 | $18.78 | |
Total Staff Expenditures: | $326,557 | 63.28% | $11.89 |
Salaries & Wages: | $275,478 | 84.36% | $10.03 |
Employee Benefits: | $51,079 | 15.64% | $1.86 |
Total Collection Expenditures: | $85,122 | 16.50% | $3.10 |
Printed Matierals Expenditures: | $75,715 | 88.95% | $2.76 |
Electronic Materials Expenditures: | $2,783 | 3.27% | $0.10 |
Other Materials Expenditures: | $6,624 | 7.78% | $0.24 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $104,350 | 20.22% | $3.80 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 50,234 | 1.83 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,590 | 0.06 | |
Video Materials: | 3,325 | 0.12 | |
Total Licensed Databases: | 59 | 0.00 | |
Print Serial Subscriptions: | 154 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,876 | ||
Library Visits: | 103,050 | ||
Registered Borrowers: | 14,326 | ||
Total Circulation: | 122,168 | ||
Interlibrary Loans Provided: | 7,745 | ||
Interlibrary Loans Received: | 11,109 | ||
Total Programs | 331 | ||
Total Children's Program | 264 | ||
Total Audience of the Programs | 11,612 | ||
Total Audience of the Children's Program | 197 | ||
Internet Computers | 10 |