2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.34 | ||
Librarians with ALA-accredited MLS: | 3.30 | 29.10% | |
Other Staff: | 8.04 | 70.90% | |
Income & Expenditures | |||
Total Income: | $1,799,872 | $31.07 | |
Income from Local Government: | $1,747,745 | 97.10% | $30.17 |
Income from State Government: | $7,022 | 0.39% | $0.12 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $196,145 | 10.90% | $3.39 |
Income from Other Source: | $45,105 | 2.51% | $0.78 |
Total Expenditures: | $1,198,825 | $20.69 | |
Total Staff Expenditures: | $863,723 | 72.05% | $14.91 |
Salaries & Wages: | $577,296 | 66.84% | $9.97 |
Employee Benefits: | $286,427 | 33.16% | $4.94 |
Total Collection Expenditures: | $72,272 | 6.03% | $1.25 |
Printed Matierals Expenditures: | $43,848 | 60.67% | $0.76 |
Electronic Materials Expenditures: | $3,605 | 4.99% | $0.06 |
Other Materials Expenditures: | $24,819 | 34.34% | $0.43 |
Capital Expenditures: | $96,141 | 8.02% | $1.66 |
Other Expenditures: | $262,830 | 21.92% | $4.54 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 83,393 | 1.44 | |
Electronic Books & Serial Volumes: | 12,293 | 0.21 | |
Audio Materials: | 7,792 | 0.13 | |
Video Materials: | 10,709 | 0.18 | |
Total Licensed Databases: | 33 | 0.00 | |
Print Serial Subscriptions: | 224 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,756 | ||
Library Visits: | 208,772 | ||
Registered Borrowers: | 20,112 | ||
Total Circulation: | 505,113 | ||
Interlibrary Loans Provided: | 95,985 | ||
Interlibrary Loans Received: | 190,737 | ||
Total Programs | 116 | ||
Total Children's Program | 100 | ||
Total Audience of the Programs | 2,727 | ||
Total Audience of the Children's Program | 5 | ||
Internet Computers | 7 |