2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.88 | ||
Librarians with ALA-accredited MLS: | 2.00 | 20.24% | |
Other Staff: | 4.88 | 49.39% | |
Income & Expenditures | |||
Total Income: | $670,542 | $38.92 | |
Income from Local Government: | $657,216 | 98.01% | $38.14 |
Income from State Government: | $3,000 | 0.45% | $0.17 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $10,326 | 1.54% | $0.60 |
Total Expenditures: | $595,638 | $34.57 | |
Total Staff Expenditures: | $416,168 | 69.87% | $24.15 |
Salaries & Wages: | $321,707 | 77.30% | $18.67 |
Employee Benefits: | $94,461 | 22.70% | $5.48 |
Total Collection Expenditures: | $59,165 | 9.93% | $3.43 |
Printed Matierals Expenditures: | $51,446 | 86.95% | $2.99 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,719 | 13.05% | $0.45 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $120,305 | 20.20% | $6.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 49,282 | 2.86 | |
Electronic Books & Serial Volumes: | 23,731 | 1.38 | |
Audio Materials: | 3,745 | 0.22 | |
Video Materials: | 4,857 | 0.28 | |
Total Licensed Databases: | 45 | 0.00 | |
Print Serial Subscriptions: | 130 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,320 | ||
Library Visits: | 97,420 | ||
Registered Borrowers: | 8,325 | ||
Total Circulation: | 181,164 | ||
Interlibrary Loans Provided: | 13,465 | ||
Interlibrary Loans Received: | 16,525 | ||
Total Programs | 359 | ||
Total Children's Program | 271 | ||
Total Audience of the Programs | 5,404 | ||
Total Audience of the Children's Program | 245 | ||
Internet Computers | 31 |