2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.38 | ||
Librarians with ALA-accredited MLS: | 2.00 | 37.17% | |
Other Staff: | 0.88 | 16.36% | |
Income & Expenditures | |||
Total Income: | $431,267 | $53.06 | |
Income from Local Government: | $360,041 | 83.48% | $44.30 |
Income from State Government: | $6,300 | 1.46% | $0.78 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $64,926 | 15.05% | $7.99 |
Total Expenditures: | $363,242 | $44.69 | |
Total Staff Expenditures: | $265,750 | 73.16% | $32.70 |
Salaries & Wages: | $204,813 | 77.07% | $25.20 |
Employee Benefits: | $60,937 | 22.93% | $7.50 |
Total Collection Expenditures: | $49,978 | 13.76% | $6.15 |
Printed Matierals Expenditures: | $39,286 | 78.61% | $4.83 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $10,692 | 21.39% | $1.32 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $47,514 | 13.08% | $5.85 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 56,332 | 6.93 | |
Electronic Books & Serial Volumes: | 4,467 | 0.55 | |
Audio Materials: | 6,969 | 0.86 | |
Video Materials: | 3,368 | 0.41 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 119 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,808 | ||
Library Visits: | 85,000 | ||
Registered Borrowers: | 11,411 | ||
Total Circulation: | 125,473 | ||
Interlibrary Loans Provided: | 1,256 | ||
Interlibrary Loans Received: | 451 | ||
Total Programs | 520 | ||
Total Children's Program | 444 | ||
Total Audience of the Programs | 10,193 | ||
Total Audience of the Children's Program | 557 | ||
Internet Computers | 9 |