2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 14.50 | ||
Librarians with ALA-accredited MLS: | 6.00 | 41.38% | |
Other Staff: | 2.50 | 17.24% | |
Income & Expenditures | |||
Total Income: | $1,105,683 | $50.96 | |
Income from Local Government: | $1,048,862 | 94.86% | $48.34 |
Income from State Government: | $19,017 | 1.72% | $0.88 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $37,804 | 3.42% | $1.74 |
Total Expenditures: | $1,105,683 | $50.96 | |
Total Staff Expenditures: | $862,008 | 77.96% | $39.73 |
Salaries & Wages: | $672,910 | 78.06% | $31.01 |
Employee Benefits: | $189,098 | 21.94% | $8.71 |
Total Collection Expenditures: | $70,846 | 6.41% | $3.26 |
Printed Matierals Expenditures: | $50,301 | 71.00% | $2.32 |
Electronic Materials Expenditures: | $5,014 | 7.08% | $0.23 |
Other Materials Expenditures: | $15,531 | 21.92% | $0.72 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $172,829 | 15.63% | $7.96 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 48,411 | 2.23 | |
Electronic Books & Serial Volumes: | 2,847 | 0.13 | |
Audio Materials: | 3,316 | 0.15 | |
Video Materials: | 6,496 | 0.30 | |
Total Licensed Databases: | 74 | 0.00 | |
Print Serial Subscriptions: | 57 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,948 | ||
Library Visits: | 151,172 | ||
Registered Borrowers: | 14,066 | ||
Total Circulation: | 468,529 | ||
Interlibrary Loans Provided: | 84 | ||
Interlibrary Loans Received: | 72 | ||
Total Programs | 339 | ||
Total Children's Program | 166 | ||
Total Audience of the Programs | 12,971 | ||
Total Audience of the Children's Program | 963 | ||
Internet Computers | 19 |