2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.48 | ||
Librarians with ALA-accredited MLS: | 4.25 | 37.02% | |
Other Staff: | 7.23 | 62.98% | |
Income & Expenditures | |||
Total Income: | $810,019 | $41.08 | |
Income from Local Government: | $732,210 | 90.39% | $37.13 |
Income from State Government: | $9,017 | 1.11% | $0.46 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $7,131,300 | 880.39% | $361.63 |
Income from Other Source: | $68,792 | 8.49% | $3.49 |
Total Expenditures: | $737,198 | $37.38 | |
Total Staff Expenditures: | $566,954 | 76.91% | $28.75 |
Salaries & Wages: | $414,853 | 73.17% | $21.04 |
Employee Benefits: | $152,101 | 26.83% | $7.71 |
Total Collection Expenditures: | $60,802 | 8.25% | $3.08 |
Printed Matierals Expenditures: | $39,424 | 64.84% | $2.00 |
Electronic Materials Expenditures: | $8,751 | 14.39% | $0.44 |
Other Materials Expenditures: | $12,627 | 20.77% | $0.64 |
Capital Expenditures: | $7,131,300 | 967.35% | $361.63 |
Other Expenditures: | $109,442 | 14.85% | $5.55 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,302 | 1.99 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,776 | 0.09 | |
Video Materials: | 4,069 | 0.21 | |
Total Licensed Databases: | 58 | 0.00 | |
Print Serial Subscriptions: | 78 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,633 | ||
Library Visits: | 157,395 | ||
Registered Borrowers: | 15,525 | ||
Total Circulation: | 234,129 | ||
Interlibrary Loans Provided: | 865 | ||
Interlibrary Loans Received: | 1,230 | ||
Total Programs | 375 | ||
Total Children's Program | 194 | ||
Total Audience of the Programs | 12,476 | ||
Total Audience of the Children's Program | 1,190 | ||
Internet Computers | 39 |