2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.35 | ||
Librarians with ALA-accredited MLS: | 1.60 | 11.99% | |
Other Staff: | 11.75 | 88.01% | |
Income & Expenditures | |||
Total Income: | $807,184 | $63.81 | |
Income from Local Government: | $737,071 | 91.31% | $58.27 |
Income from State Government: | $30,808 | 3.82% | $2.44 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $39,305 | 4.87% | $3.11 |
Total Expenditures: | $787,539 | $62.26 | |
Total Staff Expenditures: | $576,066 | 73.15% | $45.54 |
Salaries & Wages: | $471,364 | 81.82% | $37.26 |
Employee Benefits: | $104,702 | 18.18% | $8.28 |
Total Collection Expenditures: | $91,778 | 11.65% | $7.26 |
Printed Matierals Expenditures: | $70,262 | 76.56% | $5.55 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $21,516 | 23.44% | $1.70 |
Capital Expenditures: | $163,486 | 20.76% | $12.92 |
Other Expenditures: | $119,695 | 15.20% | $9.46 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 50,093 | 3.96 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,575 | 0.20 | |
Video Materials: | 3,557 | 0.28 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 127 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,912 | ||
Library Visits: | 167,126 | ||
Registered Borrowers: | 13,976 | ||
Total Circulation: | 122,197 | ||
Interlibrary Loans Provided: | 7,106 | ||
Interlibrary Loans Received: | 17,156 | ||
Total Programs | 567 | ||
Total Children's Program | 477 | ||
Total Audience of the Programs | 12,326 | ||
Total Audience of the Children's Program | 88 | ||
Internet Computers | 28 |