2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.75 | ||
Librarians with ALA-accredited MLS: | 3.00 | 21.82% | |
Other Staff: | 8.75 | 63.64% | |
Income & Expenditures | |||
Total Income: | $1,103,711 | $45.56 | |
Income from Local Government: | $1,066,736 | 96.65% | $44.04 |
Income from State Government: | $975 | 0.09% | $0.04 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $77,949 | 7.06% | $3.22 |
Income from Other Source: | $36,000 | 3.26% | $1.49 |
Total Expenditures: | $1,073,769 | $44.33 | |
Total Staff Expenditures: | $753,593 | 70.18% | $31.11 |
Salaries & Wages: | $518,455 | 68.80% | $21.40 |
Employee Benefits: | $235,138 | 31.20% | $9.71 |
Total Collection Expenditures: | $125,672 | 11.70% | $5.19 |
Printed Matierals Expenditures: | $115,762 | 92.11% | $4.78 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $9,910 | 7.89% | $0.41 |
Capital Expenditures: | $77,949 | 7.26% | $3.22 |
Other Expenditures: | $194,504 | 18.11% | $8.03 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 106,449 | 4.39 | |
Electronic Books & Serial Volumes: | 52,024 | 2.15 | |
Audio Materials: | 4,584 | 0.19 | |
Video Materials: | 3,481 | 0.14 | |
Total Licensed Databases: | 59 | 0.00 | |
Print Serial Subscriptions: | 218 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,140 | ||
Library Visits: | 153,893 | ||
Registered Borrowers: | 18,324 | ||
Total Circulation: | 297,367 | ||
Interlibrary Loans Provided: | 18,045 | ||
Interlibrary Loans Received: | 35,085 | ||
Total Programs | 376 | ||
Total Children's Program | 278 | ||
Total Audience of the Programs | 17,188 | ||
Total Audience of the Children's Program | 759 | ||
Internet Computers | 13 |