2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 21.33 | ||
Librarians with ALA-accredited MLS: | 3.41 | 15.99% | |
Other Staff: | 10.23 | 47.96% | |
Income & Expenditures | |||
Total Income: | $1,253,229 | $116.92 | |
Income from Local Government: | $780,917 | 62.31% | $72.85 |
Income from State Government: | $315,217 | 25.15% | $29.41 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $270 | 0.02% | $0.03 |
Income from Other Source: | $157,095 | 12.54% | $14.66 |
Total Expenditures: | $1,121,309 | $104.61 | |
Total Staff Expenditures: | $751,512 | 67.02% | $70.11 |
Salaries & Wages: | $550,973 | 73.32% | $51.40 |
Employee Benefits: | $200,539 | 26.68% | $18.71 |
Total Collection Expenditures: | $160,717 | 14.33% | $14.99 |
Printed Matierals Expenditures: | $93,012 | 57.87% | $8.68 |
Electronic Materials Expenditures: | $10,607 | 6.60% | $0.99 |
Other Materials Expenditures: | $57,098 | 35.53% | $5.33 |
Capital Expenditures: | $280,293 | 25.00% | $26.15 |
Other Expenditures: | $209,080 | 18.65% | $19.51 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 151,847 | 14.17 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 9,468 | 0.88 | |
Video Materials: | 12,996 | 1.21 | |
Total Licensed Databases: | 319 | 0.03 | |
Print Serial Subscriptions: | 250 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,228 | ||
Library Visits: | 164,892 | ||
Registered Borrowers: | 13,102 | ||
Total Circulation: | 310,470 | ||
Interlibrary Loans Provided: | 49 | ||
Interlibrary Loans Received: | 1,474 | ||
Total Programs | 482 | ||
Total Children's Program | 345 | ||
Total Audience of the Programs | 8,813 | ||
Total Audience of the Children's Program | 1,101 | ||
Internet Computers | 30 |