2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.04 | ||
Librarians with ALA-accredited MLS: | 2.00 | 24.88% | |
Other Staff: | 5.04 | 62.69% | |
Income & Expenditures | |||
Total Income: | $561,390 | $32.81 | |
Income from Local Government: | $503,817 | 89.74% | $29.44 |
Income from State Government: | $11,619 | 2.07% | $0.68 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $17,000 | 3.03% | $0.99 |
Income from Other Source: | $45,954 | 8.19% | $2.69 |
Total Expenditures: | $524,453 | $30.65 | |
Total Staff Expenditures: | $357,284 | 68.13% | $20.88 |
Salaries & Wages: | $327,146 | 91.56% | $19.12 |
Employee Benefits: | $30,138 | 8.44% | $1.76 |
Total Collection Expenditures: | $72,585 | 13.84% | $4.24 |
Printed Matierals Expenditures: | $55,078 | 75.88% | $3.22 |
Electronic Materials Expenditures: | $3,248 | 4.47% | $0.19 |
Other Materials Expenditures: | $14,259 | 19.64% | $0.83 |
Capital Expenditures: | $13,937 | 2.66% | $0.81 |
Other Expenditures: | $94,584 | 18.03% | $5.53 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 71,984 | 4.21 | |
Electronic Books & Serial Volumes: | 1,999 | 0.12 | |
Audio Materials: | 3,659 | 0.21 | |
Video Materials: | 4,916 | 0.29 | |
Total Licensed Databases: | 32 | 0.00 | |
Print Serial Subscriptions: | 178 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,185 | ||
Library Visits: | 159,101 | ||
Registered Borrowers: | 12,605 | ||
Total Circulation: | 282,321 | ||
Interlibrary Loans Provided: | 809 | ||
Interlibrary Loans Received: | 565 | ||
Total Programs | 361 | ||
Total Children's Program | 285 | ||
Total Audience of the Programs | 7,303 | ||
Total Audience of the Children's Program | 259 | ||
Internet Computers | 16 |