2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.83 | ||
Librarians with ALA-accredited MLS: | 1.00 | 11.33% | |
Other Staff: | 7.83 | 88.67% | |
Income & Expenditures | |||
Total Income: | $360,550 | $34.34 | |
Income from Local Government: | $318,935 | 88.46% | $30.37 |
Income from State Government: | $19,146 | 5.31% | $1.82 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $20,351 | 5.64% | $1.94 |
Income from Other Source: | $22,469 | 6.23% | $2.14 |
Total Expenditures: | $357,469 | $34.04 | |
Total Staff Expenditures: | $265,766 | 74.35% | $25.31 |
Salaries & Wages: | $209,315 | 78.76% | $19.93 |
Employee Benefits: | $56,451 | 21.24% | $5.38 |
Total Collection Expenditures: | $24,862 | 6.96% | $2.37 |
Printed Matierals Expenditures: | $22,827 | 91.81% | $2.17 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,035 | 8.19% | $0.19 |
Capital Expenditures: | $6,426 | 1.80% | $0.61 |
Other Expenditures: | $66,841 | 18.70% | $6.37 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 60,510 | 5.76 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,176 | 0.21 | |
Video Materials: | 4,135 | 0.39 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 134 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,844 | ||
Library Visits: | 90,000 | ||
Registered Borrowers: | 12,420 | ||
Total Circulation: | 124,490 | ||
Interlibrary Loans Provided: | 1,148 | ||
Interlibrary Loans Received: | 936 | ||
Total Programs | 152 | ||
Total Children's Program | 124 | ||
Total Audience of the Programs | 3,147 | ||
Total Audience of the Children's Program | 11 | ||
Internet Computers | 9 |