2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.43 | ||
Librarians with ALA-accredited MLS: | 4.00 | 35.00% | |
Other Staff: | 7.43 | 65.00% | |
Income & Expenditures | |||
Total Income: | $717,815 | $15.39 | |
Income from Local Government: | $706,616 | 98.44% | $15.15 |
Income from State Government: | $10,599 | 1.48% | $0.23 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $600 | 0.08% | $0.01 |
Total Expenditures: | $717,815 | $15.39 | |
Total Staff Expenditures: | $527,859 | 73.54% | $11.32 |
Salaries & Wages: | $400,482 | 75.87% | $8.59 |
Employee Benefits: | $127,377 | 24.13% | $2.73 |
Total Collection Expenditures: | $95,631 | 13.32% | $2.05 |
Printed Matierals Expenditures: | $46,620 | 48.75% | $1.00 |
Electronic Materials Expenditures: | $9,563 | 10.00% | $0.21 |
Other Materials Expenditures: | $39,448 | 41.25% | $0.85 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $94,325 | 13.14% | $2.02 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 49,145 | 1.05 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 4,883 | 0.10 | |
Video Materials: | 4,135 | 0.09 | |
Total Licensed Databases: | 54 | 0.00 | |
Print Serial Subscriptions: | 139 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,166 | ||
Library Visits: | 170,493 | ||
Registered Borrowers: | 25,870 | ||
Total Circulation: | 292,926 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 202 | ||
Total Programs | 358 | ||
Total Children's Program | 262 | ||
Total Audience of the Programs | 7,239 | ||
Total Audience of the Children's Program | 96 | ||
Internet Computers | 40 |