2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.08 | ||
Librarians with ALA-accredited MLS: | 2.00 | 16.56% | |
Other Staff: | 10.08 | 83.44% | |
Income & Expenditures | |||
Total Income: | $809,418 | $42.31 | |
Income from Local Government: | $695,653 | 85.94% | $36.36 |
Income from State Government: | $39,801 | 4.92% | $2.08 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $94,694 | 11.70% | $4.95 |
Income from Other Source: | $73,964 | 9.14% | $3.87 |
Total Expenditures: | $695,439 | $36.35 | |
Total Staff Expenditures: | $405,486 | 58.31% | $21.19 |
Salaries & Wages: | $335,236 | 82.68% | $17.52 |
Employee Benefits: | $70,250 | 17.32% | $3.67 |
Total Collection Expenditures: | $127,986 | 18.40% | $6.69 |
Printed Matierals Expenditures: | $79,144 | 61.84% | $4.14 |
Electronic Materials Expenditures: | $16,126 | 12.60% | $0.84 |
Other Materials Expenditures: | $32,716 | 25.56% | $1.71 |
Capital Expenditures: | $14,865 | 2.14% | $0.78 |
Other Expenditures: | $161,967 | 23.29% | $8.47 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 85,833 | 4.49 | |
Electronic Books & Serial Volumes: | 119 | 0.01 | |
Audio Materials: | 2,477 | 0.13 | |
Video Materials: | 3,037 | 0.16 | |
Total Licensed Databases: | 26 | 0.00 | |
Print Serial Subscriptions: | 273 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,432 | ||
Library Visits: | 151,880 | ||
Registered Borrowers: | 17,336 | ||
Total Circulation: | 161,795 | ||
Interlibrary Loans Provided: | 1,975 | ||
Interlibrary Loans Received: | 2,070 | ||
Total Programs | 676 | ||
Total Children's Program | 353 | ||
Total Audience of the Programs | 21,487 | ||
Total Audience of the Children's Program | 3,142 | ||
Internet Computers | 22 |