2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.50 | ||
Librarians with ALA-accredited MLS: | 3.00 | 35.29% | |
Other Staff: | 3.00 | 35.29% | |
Income & Expenditures | |||
Total Income: | $636,201 | $54.70 | |
Income from Local Government: | $599,858 | 94.29% | $51.58 |
Income from State Government: | $479 | 0.08% | $0.04 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $35,864 | 5.64% | $3.08 |
Total Expenditures: | $606,518 | $52.15 | |
Total Staff Expenditures: | $358,517 | 59.11% | $30.83 |
Salaries & Wages: | $279,329 | 77.91% | $24.02 |
Employee Benefits: | $79,188 | 22.09% | $6.81 |
Total Collection Expenditures: | $77,552 | 12.79% | $6.67 |
Printed Matierals Expenditures: | $55,910 | 72.09% | $4.81 |
Electronic Materials Expenditures: | $4,521 | 5.83% | $0.39 |
Other Materials Expenditures: | $17,121 | 22.08% | $1.47 |
Capital Expenditures: | $9,156 | 1.51% | $0.79 |
Other Expenditures: | $170,449 | 28.10% | $14.66 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 47,829 | 4.11 | |
Electronic Books & Serial Volumes: | 11,965 | 1.03 | |
Audio Materials: | 5,602 | 0.48 | |
Video Materials: | 5,039 | 0.43 | |
Total Licensed Databases: | 54 | 0.00 | |
Print Serial Subscriptions: | 109 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,016 | ||
Library Visits: | 90,050 | ||
Registered Borrowers: | 7,439 | ||
Total Circulation: | 229,829 | ||
Interlibrary Loans Provided: | 81,122 | ||
Interlibrary Loans Received: | 80,146 | ||
Total Programs | 290 | ||
Total Children's Program | 261 | ||
Total Audience of the Programs | 10,736 | ||
Total Audience of the Children's Program | 53 | ||
Internet Computers | 16 |