2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.78 | ||
Librarians with ALA-accredited MLS: | 4.38 | 31.79% | |
Other Staff: | 9.40 | 68.21% | |
Income & Expenditures | |||
Total Income: | $836,600 | $41.27 | |
Income from Local Government: | $787,490 | 94.13% | $38.85 |
Income from State Government: | $575 | 0.07% | $0.03 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $159,000 | 19.01% | $7.84 |
Income from Other Source: | $48,535 | 5.80% | $2.39 |
Total Expenditures: | $835,146 | $41.20 | |
Total Staff Expenditures: | $587,585 | 70.36% | $28.99 |
Salaries & Wages: | $396,742 | 67.52% | $19.57 |
Employee Benefits: | $190,843 | 32.48% | $9.41 |
Total Collection Expenditures: | $108,130 | 12.95% | $5.33 |
Printed Matierals Expenditures: | $74,903 | 69.27% | $3.70 |
Electronic Materials Expenditures: | $955 | 0.88% | $0.05 |
Other Materials Expenditures: | $32,272 | 29.85% | $1.59 |
Capital Expenditures: | $4,685,000 | 560.98% | $231.12 |
Other Expenditures: | $139,431 | 16.70% | $6.88 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 67,585 | 3.33 | |
Electronic Books & Serial Volumes: | 52,024 | 2.57 | |
Audio Materials: | 5,802 | 0.29 | |
Video Materials: | 9,582 | 0.47 | |
Total Licensed Databases: | 55 | 0.00 | |
Print Serial Subscriptions: | 194 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,144 | ||
Library Visits: | 170,500 | ||
Registered Borrowers: | 12,288 | ||
Total Circulation: | 319,949 | ||
Interlibrary Loans Provided: | 28,003 | ||
Interlibrary Loans Received: | 22,467 | ||
Total Programs | 377 | ||
Total Children's Program | 248 | ||
Total Audience of the Programs | 7,559 | ||
Total Audience of the Children's Program | 85 | ||
Internet Computers | 34 |