2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.79 | ||
Librarians with ALA-accredited MLS: | 1.00 | 17.27% | |
Other Staff: | 0.25 | 4.32% | |
Income & Expenditures | |||
Total Income: | $299,966 | $23.56 | |
Income from Local Government: | $233,861 | 77.96% | $18.37 |
Income from State Government: | $4,551 | 1.52% | $0.36 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $34,398 | 11.47% | $2.70 |
Income from Other Source: | $61,554 | 20.52% | $4.83 |
Total Expenditures: | $353,324 | $27.75 | |
Total Staff Expenditures: | $245,049 | 69.36% | $19.24 |
Salaries & Wages: | $169,098 | 69.01% | $13.28 |
Employee Benefits: | $75,951 | 30.99% | $5.96 |
Total Collection Expenditures: | $44,840 | 12.69% | $3.52 |
Printed Matierals Expenditures: | $38,477 | 85.81% | $3.02 |
Electronic Materials Expenditures: | $245 | 0.55% | $0.02 |
Other Materials Expenditures: | $6,118 | 13.64% | $0.48 |
Capital Expenditures: | $62,466 | 17.68% | $4.91 |
Other Expenditures: | $63,435 | 17.95% | $4.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 54,241 | 4.26 | |
Electronic Books & Serial Volumes: | 7,000 | 0.55 | |
Audio Materials: | 2,943 | 0.23 | |
Video Materials: | 2,057 | 0.16 | |
Total Licensed Databases: | 26 | 0.00 | |
Print Serial Subscriptions: | 110 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,120 | ||
Library Visits: | 86,255 | ||
Registered Borrowers: | 5,557 | ||
Total Circulation: | 73,128 | ||
Interlibrary Loans Provided: | 274 | ||
Interlibrary Loans Received: | 776 | ||
Total Programs | 373 | ||
Total Children's Program | 314 | ||
Total Audience of the Programs | 8,020 | ||
Total Audience of the Children's Program | 75 | ||
Internet Computers | 20 |