2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.23 | ||
Librarians with ALA-accredited MLS: | 3.00 | 26.71% | |
Other Staff: | 8.23 | 73.29% | |
Income & Expenditures | |||
Total Income: | $815,392 | $107.88 | |
Income from Local Government: | $788,832 | 96.74% | $104.37 |
Income from State Government: | $6,004 | 0.74% | $0.79 |
Income from Federal Government: | $6,595 | 0.81% | $0.87 |
Capital Revenue: | $6,972 | 0.86% | $0.92 |
Income from Other Source: | $13,961 | 1.71% | $1.85 |
Total Expenditures: | $781,914 | $103.46 | |
Total Staff Expenditures: | $621,139 | 79.44% | $82.18 |
Salaries & Wages: | $450,400 | 72.51% | $59.59 |
Employee Benefits: | $170,739 | 27.49% | $22.59 |
Total Collection Expenditures: | $91,829 | 11.74% | $12.15 |
Printed Matierals Expenditures: | $55,739 | 60.70% | $7.37 |
Electronic Materials Expenditures: | $12,863 | 14.01% | $1.70 |
Other Materials Expenditures: | $23,227 | 25.29% | $3.07 |
Capital Expenditures: | $6,086 | 0.78% | $0.81 |
Other Expenditures: | $68,946 | 8.82% | $9.12 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,067 | 7.02 | |
Electronic Books & Serial Volumes: | 4,667 | 0.62 | |
Audio Materials: | 3,941 | 0.52 | |
Video Materials: | 2,692 | 0.36 | |
Total Licensed Databases: | 45 | 0.01 | |
Print Serial Subscriptions: | 176 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,230 | ||
Library Visits: | 121,306 | ||
Registered Borrowers: | 7,683 | ||
Total Circulation: | 89,174 | ||
Interlibrary Loans Provided: | 823 | ||
Interlibrary Loans Received: | 431 | ||
Total Programs | 411 | ||
Total Children's Program | 270 | ||
Total Audience of the Programs | 6,308 | ||
Total Audience of the Children's Program | 672 | ||
Internet Computers | 14 |