2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 18.33 | ||
Librarians with ALA-accredited MLS: | 3.00 | 16.37% | |
Other Staff: | 13.33 | 72.72% | |
Income & Expenditures | |||
Total Income: | $1,224,540 | $25.82 | |
Income from Local Government: | $910,282 | 74.34% | $19.19 |
Income from State Government: | $214,599 | 17.52% | $4.52 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $13,400 | 1.09% | $0.28 |
Income from Other Source: | $99,659 | 8.14% | $2.10 |
Total Expenditures: | $1,137,957 | $23.99 | |
Total Staff Expenditures: | $730,359 | 64.18% | $15.40 |
Salaries & Wages: | $514,100 | 70.39% | $10.84 |
Employee Benefits: | $216,259 | 29.61% | $4.56 |
Total Collection Expenditures: | $194,026 | 17.05% | $4.09 |
Printed Matierals Expenditures: | $125,627 | 64.75% | $2.65 |
Electronic Materials Expenditures: | $16,334 | 8.42% | $0.34 |
Other Materials Expenditures: | $52,065 | 26.83% | $1.10 |
Capital Expenditures: | $88,495 | 7.78% | $1.87 |
Other Expenditures: | $213,572 | 18.77% | $4.50 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 151,696 | 3.20 | |
Electronic Books & Serial Volumes: | 5,862 | 0.12 | |
Audio Materials: | 8,026 | 0.17 | |
Video Materials: | 6,260 | 0.13 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 300 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,484 | ||
Library Visits: | 217,910 | ||
Registered Borrowers: | 25,970 | ||
Total Circulation: | 308,688 | ||
Interlibrary Loans Provided: | 1,182 | ||
Interlibrary Loans Received: | 824 | ||
Total Programs | 926 | ||
Total Children's Program | 730 | ||
Total Audience of the Programs | 26,677 | ||
Total Audience of the Children's Program | 386 | ||
Internet Computers | 15 |