2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.51 | ||
Librarians with ALA-accredited MLS: | 2.81 | 29.55% | |
Other Staff: | 6.70 | 70.45% | |
Income & Expenditures | |||
Total Income: | $689,439 | $45.78 | |
Income from Local Government: | $566,293 | 82.14% | $37.60 |
Income from State Government: | $62,677 | 9.09% | $4.16 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $60,469 | 8.77% | $4.02 |
Total Expenditures: | $586,966 | $38.98 | |
Total Staff Expenditures: | $468,205 | 79.77% | $31.09 |
Salaries & Wages: | $366,229 | 78.22% | $24.32 |
Employee Benefits: | $101,976 | 21.78% | $6.77 |
Total Collection Expenditures: | $49,310 | 8.40% | $3.27 |
Printed Matierals Expenditures: | $33,436 | 67.81% | $2.22 |
Electronic Materials Expenditures: | $916 | 1.86% | $0.06 |
Other Materials Expenditures: | $14,958 | 30.33% | $0.99 |
Capital Expenditures: | $127,166 | 21.66% | $8.44 |
Other Expenditures: | $69,451 | 11.83% | $4.61 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 31,910 | 2.12 | |
Electronic Books & Serial Volumes: | 1,723 | 0.11 | |
Audio Materials: | 2,370 | 0.16 | |
Video Materials: | 2,172 | 0.14 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 107 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,938 | ||
Library Visits: | 103,771 | ||
Registered Borrowers: | 5,721 | ||
Total Circulation: | 99,905 | ||
Interlibrary Loans Provided: | 27 | ||
Interlibrary Loans Received: | 1,266 | ||
Total Programs | 470 | ||
Total Children's Program | 226 | ||
Total Audience of the Programs | 3,927 | ||
Total Audience of the Children's Program | 751 | ||
Internet Computers | 10 |