2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 19.83 | ||
Librarians with ALA-accredited MLS: | 7.35 | 37.07% | |
Other Staff: | 12.48 | 62.93% | |
Income & Expenditures | |||
Total Income: | $1,419,194 | $30.03 | |
Income from Local Government: | $1,027,988 | 72.43% | $21.75 |
Income from State Government: | $63,285 | 4.46% | $1.34 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $148,904 | 10.49% | $3.15 |
Income from Other Source: | $327,921 | 23.11% | $6.94 |
Total Expenditures: | $1,477,444 | $31.27 | |
Total Staff Expenditures: | $974,837 | 65.98% | $20.63 |
Salaries & Wages: | $837,713 | 85.93% | $17.73 |
Employee Benefits: | $137,124 | 14.07% | $2.90 |
Total Collection Expenditures: | $155,901 | 10.55% | $3.30 |
Printed Matierals Expenditures: | $107,685 | 69.07% | $2.28 |
Electronic Materials Expenditures: | $18,271 | 11.72% | $0.39 |
Other Materials Expenditures: | $29,945 | 19.21% | $0.63 |
Capital Expenditures: | $47,197 | 3.19% | $1.00 |
Other Expenditures: | $346,706 | 23.47% | $7.34 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 109,569 | 2.32 | |
Electronic Books & Serial Volumes: | 846 | 0.02 | |
Audio Materials: | 4,876 | 0.10 | |
Video Materials: | 6,452 | 0.14 | |
Total Licensed Databases: | 47 | 0.00 | |
Print Serial Subscriptions: | 257 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,200 | ||
Library Visits: | 132,475 | ||
Registered Borrowers: | 21,653 | ||
Total Circulation: | 262,081 | ||
Interlibrary Loans Provided: | 26,330 | ||
Interlibrary Loans Received: | 36,725 | ||
Total Programs | 715 | ||
Total Children's Program | 281 | ||
Total Audience of the Programs | 16,922 | ||
Total Audience of the Children's Program | 1,136 | ||
Internet Computers | 24 |