2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 19.00 | ||
Librarians with ALA-accredited MLS: | 5.50 | 28.95% | |
Other Staff: | 13.50 | 71.05% | |
Income & Expenditures | |||
Total Income: | $1,804,353 | $17.27 | |
Income from Local Government: | $1,568,068 | 86.90% | $15.01 |
Income from State Government: | $93,721 | 5.19% | $0.90 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $637,367 | 35.32% | $6.10 |
Income from Other Source: | $142,564 | 7.90% | $1.36 |
Total Expenditures: | $1,849,554 | $17.71 | |
Total Staff Expenditures: | $1,143,749 | 61.84% | $10.95 |
Salaries & Wages: | $794,315 | 69.45% | $7.60 |
Employee Benefits: | $349,434 | 30.55% | $3.35 |
Total Collection Expenditures: | $117,595 | 6.36% | $1.13 |
Printed Matierals Expenditures: | $80,560 | 68.51% | $0.77 |
Electronic Materials Expenditures: | $28,535 | 24.27% | $0.27 |
Other Materials Expenditures: | $8,500 | 7.23% | $0.08 |
Capital Expenditures: | $277,257 | 14.99% | $2.65 |
Other Expenditures: | $588,210 | 31.80% | $5.63 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 89,089 | 0.85 | |
Electronic Books & Serial Volumes: | 3,073 | 0.03 | |
Audio Materials: | 4,531 | 0.04 | |
Video Materials: | 5,489 | 0.05 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 154 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,392 | ||
Library Visits: | 338,783 | ||
Registered Borrowers: | 66,085 | ||
Total Circulation: | 446,250 | ||
Interlibrary Loans Provided: | 42,088 | ||
Interlibrary Loans Received: | 37,085 | ||
Total Programs | 99 | ||
Total Children's Program | 61 | ||
Total Audience of the Programs | 4,486 | ||
Total Audience of the Children's Program | 469 | ||
Internet Computers | 41 |