2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.64 | ||
Librarians with ALA-accredited MLS: | 1.93 | 16.58% | |
Other Staff: | 9.71 | 83.42% | |
Income & Expenditures | |||
Total Income: | $542,057 | $34.28 | |
Income from Local Government: | $463,000 | 85.42% | $29.28 |
Income from State Government: | $7,505 | 1.38% | $0.47 |
Income from Federal Government: | $509 | 0.09% | $0.03 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $71,043 | 13.11% | $4.49 |
Total Expenditures: | $530,330 | $33.54 | |
Total Staff Expenditures: | $380,805 | 71.81% | $24.08 |
Salaries & Wages: | $304,572 | 79.98% | $19.26 |
Employee Benefits: | $76,233 | 20.02% | $4.82 |
Total Collection Expenditures: | $68,689 | 12.95% | $4.34 |
Printed Matierals Expenditures: | $49,988 | 72.77% | $3.16 |
Electronic Materials Expenditures: | $1,471 | 2.14% | $0.09 |
Other Materials Expenditures: | $17,230 | 25.08% | $1.09 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $80,836 | 15.24% | $5.11 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,527 | 2.69 | |
Electronic Books & Serial Volumes: | 28 | 0.00 | |
Audio Materials: | 2,633 | 0.17 | |
Video Materials: | 1,750 | 0.11 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 72 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,773 | ||
Library Visits: | 110,456 | ||
Registered Borrowers: | 11,440 | ||
Total Circulation: | 119,364 | ||
Interlibrary Loans Provided: | 13,455 | ||
Interlibrary Loans Received: | 18,683 | ||
Total Programs | 723 | ||
Total Children's Program | 623 | ||
Total Audience of the Programs | 10,092 | ||
Total Audience of the Children's Program | 866 | ||
Internet Computers | 18 |