2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.73 | ||
Librarians with ALA-accredited MLS: | 4.00 | 41.11% | |
Other Staff: | 4.88 | 50.15% | |
Income & Expenditures | |||
Total Income: | $877,519 | $41.09 | |
Income from Local Government: | $830,675 | 94.66% | $38.90 |
Income from State Government: | $8,675 | 0.99% | $0.41 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $38,169 | 4.35% | $1.79 |
Total Expenditures: | $872,078 | $40.84 | |
Total Staff Expenditures: | $603,823 | 69.24% | $28.28 |
Salaries & Wages: | $466,584 | 77.27% | $21.85 |
Employee Benefits: | $137,239 | 22.73% | $6.43 |
Total Collection Expenditures: | $79,238 | 9.09% | $3.71 |
Printed Matierals Expenditures: | $61,444 | 77.54% | $2.88 |
Electronic Materials Expenditures: | $6,463 | 8.16% | $0.30 |
Other Materials Expenditures: | $11,331 | 14.30% | $0.53 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $189,017 | 21.67% | $8.85 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 76,548 | 3.58 | |
Electronic Books & Serial Volumes: | 6,989 | 0.33 | |
Audio Materials: | 4,572 | 0.21 | |
Video Materials: | 3,343 | 0.16 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 145 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 78,251 | ||
Registered Borrowers: | 15,253 | ||
Total Circulation: | 132,520 | ||
Interlibrary Loans Provided: | 1,367 | ||
Interlibrary Loans Received: | 748 | ||
Total Programs | 207 | ||
Total Children's Program | 187 | ||
Total Audience of the Programs | 6,597 | ||
Total Audience of the Children's Program | 56 | ||
Internet Computers | 6 |