2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.99 | ||
Librarians with ALA-accredited MLS: | 1.88 | 23.53% | |
Other Staff: | 6.11 | 76.47% | |
Income & Expenditures | |||
Total Income: | $427,280 | $28.83 | |
Income from Local Government: | $402,180 | 94.13% | $27.13 |
Income from State Government: | $3,800 | 0.89% | $0.26 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $21,300 | 4.99% | $1.44 |
Total Expenditures: | $481,664 | $32.50 | |
Total Staff Expenditures: | $343,998 | 71.42% | $23.21 |
Salaries & Wages: | $251,023 | 72.97% | $16.94 |
Employee Benefits: | $92,975 | 27.03% | $6.27 |
Total Collection Expenditures: | $62,589 | 12.99% | $4.22 |
Printed Matierals Expenditures: | $43,498 | 69.50% | $2.93 |
Electronic Materials Expenditures: | $2,441 | 3.90% | $0.16 |
Other Materials Expenditures: | $16,650 | 26.60% | $1.12 |
Capital Expenditures: | $12,336 | 2.56% | $0.83 |
Other Expenditures: | $75,077 | 15.59% | $5.07 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 52,702 | 3.56 | |
Electronic Books & Serial Volumes: | 170 | 0.01 | |
Audio Materials: | 4,950 | 0.33 | |
Video Materials: | 5,154 | 0.35 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 97 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,938 | ||
Library Visits: | 88,083 | ||
Registered Borrowers: | 8,503 | ||
Total Circulation: | 143,314 | ||
Interlibrary Loans Provided: | 4,609 | ||
Interlibrary Loans Received: | 6,792 | ||
Total Programs | 309 | ||
Total Children's Program | 190 | ||
Total Audience of the Programs | 4,256 | ||
Total Audience of the Children's Program | 393 | ||
Internet Computers | 6 |