2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.10 | ||
Librarians with ALA-accredited MLS: | 2.70 | 24.32% | |
Other Staff: | 6.40 | 57.66% | |
Income & Expenditures | |||
Total Income: | $1,018,283 | $38.18 | |
Income from Local Government: | $942,584 | 92.57% | $35.34 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $75,699 | 7.43% | $2.84 |
Total Expenditures: | $1,018,318 | $38.18 | |
Total Staff Expenditures: | $725,744 | 71.27% | $27.21 |
Salaries & Wages: | $565,704 | 77.95% | $21.21 |
Employee Benefits: | $160,040 | 22.05% | $6.00 |
Total Collection Expenditures: | $103,881 | 10.20% | $3.89 |
Printed Matierals Expenditures: | $70,346 | 67.72% | $2.64 |
Electronic Materials Expenditures: | $9,188 | 8.84% | $0.34 |
Other Materials Expenditures: | $24,347 | 23.44% | $0.91 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $188,693 | 18.53% | $7.07 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 72,746 | 2.73 | |
Electronic Books & Serial Volumes: | 18,008 | 0.68 | |
Audio Materials: | 6,062 | 0.23 | |
Video Materials: | 6,630 | 0.25 | |
Total Licensed Databases: | 63 | 0.00 | |
Print Serial Subscriptions: | 245 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,875 | ||
Library Visits: | 226,668 | ||
Registered Borrowers: | 19,954 | ||
Total Circulation: | 370,832 | ||
Interlibrary Loans Provided: | 17,345 | ||
Interlibrary Loans Received: | 27,037 | ||
Total Programs | 400 | ||
Total Children's Program | 265 | ||
Total Audience of the Programs | 8,712 | ||
Total Audience of the Children's Program | 276 | ||
Internet Computers | 16 |