2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.14 | ||
Librarians with ALA-accredited MLS: | 2.00 | 16.47% | |
Other Staff: | 7.14 | 58.81% | |
Income & Expenditures | |||
Total Income: | $1,141,153 | $33.61 | |
Income from Local Government: | $1,059,760 | 92.87% | $31.21 |
Income from State Government: | $2,584 | 0.23% | $0.08 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $4,750 | 0.42% | $0.14 |
Income from Other Source: | $78,809 | 6.91% | $2.32 |
Total Expenditures: | $1,136,938 | $33.48 | |
Total Staff Expenditures: | $676,160 | 59.47% | $19.91 |
Salaries & Wages: | $533,920 | 78.96% | $15.72 |
Employee Benefits: | $142,240 | 21.04% | $4.19 |
Total Collection Expenditures: | $75,415 | 6.63% | $2.22 |
Printed Matierals Expenditures: | $59,229 | 78.54% | $1.74 |
Electronic Materials Expenditures: | $2,430 | 3.22% | $0.07 |
Other Materials Expenditures: | $13,756 | 18.24% | $0.41 |
Capital Expenditures: | $370 | 0.03% | $0.01 |
Other Expenditures: | $385,363 | 33.89% | $11.35 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 79,748 | 2.35 | |
Electronic Books & Serial Volumes: | 12,293 | 0.36 | |
Audio Materials: | 5,285 | 0.16 | |
Video Materials: | 4,630 | 0.14 | |
Total Licensed Databases: | 39 | 0.00 | |
Print Serial Subscriptions: | 168 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,893 | ||
Library Visits: | 210,800 | ||
Registered Borrowers: | 20,061 | ||
Total Circulation: | 288,555 | ||
Interlibrary Loans Provided: | 36,925 | ||
Interlibrary Loans Received: | 40,261 | ||
Total Programs | 463 | ||
Total Children's Program | 285 | ||
Total Audience of the Programs | 18,324 | ||
Total Audience of the Children's Program | 1,042 | ||
Internet Computers | 13 |