2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 14.92 | ||
Librarians with ALA-accredited MLS: | 2.00 | 13.40% | |
Other Staff: | 8.92 | 59.79% | |
Income & Expenditures | |||
Total Income: | $1,055,965 | $42.69 | |
Income from Local Government: | $1,048,490 | 99.29% | $42.39 |
Income from State Government: | $4,838 | 0.46% | $0.20 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,637 | 0.25% | $0.11 |
Total Expenditures: | $1,053,328 | $42.59 | |
Total Staff Expenditures: | $786,782 | 74.69% | $31.81 |
Salaries & Wages: | $603,948 | 76.76% | $24.42 |
Employee Benefits: | $182,834 | 23.24% | $7.39 |
Total Collection Expenditures: | $107,763 | 10.23% | $4.36 |
Printed Matierals Expenditures: | $80,238 | 74.46% | $3.24 |
Electronic Materials Expenditures: | $8,525 | 7.91% | $0.34 |
Other Materials Expenditures: | $19,000 | 17.63% | $0.77 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $158,783 | 15.07% | $6.42 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 103,540 | 4.19 | |
Electronic Books & Serial Volumes: | 1,441 | 0.06 | |
Audio Materials: | 4,084 | 0.17 | |
Video Materials: | 4,825 | 0.20 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 104 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,348 | ||
Library Visits: | 137,977 | ||
Registered Borrowers: | 17,893 | ||
Total Circulation: | 260,245 | ||
Interlibrary Loans Provided: | 483 | ||
Interlibrary Loans Received: | 496 | ||
Total Programs | 428 | ||
Total Children's Program | 274 | ||
Total Audience of the Programs | 8,288 | ||
Total Audience of the Children's Program | 768 | ||
Internet Computers | 14 |