2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.88 | ||
Librarians with ALA-accredited MLS: | 1.75 | 22.21% | |
Other Staff: | 0.10 | 1.27% | |
Income & Expenditures | |||
Total Income: | $691,645 | $46.94 | |
Income from Local Government: | $486,517 | 70.34% | $33.02 |
Income from State Government: | $14,575 | 2.11% | $0.99 |
Income from Federal Government: | $92,777 | 13.41% | $6.30 |
Capital Revenue: | $166,627 | 24.09% | $11.31 |
Income from Other Source: | $97,776 | 14.14% | $6.64 |
Total Expenditures: | $577,352 | $39.18 | |
Total Staff Expenditures: | $397,106 | 68.78% | $26.95 |
Salaries & Wages: | $286,111 | 72.05% | $19.42 |
Employee Benefits: | $110,995 | 27.95% | $7.53 |
Total Collection Expenditures: | $65,868 | 11.41% | $4.47 |
Printed Matierals Expenditures: | $52,197 | 79.24% | $3.54 |
Electronic Materials Expenditures: | $4,981 | 7.56% | $0.34 |
Other Materials Expenditures: | $8,690 | 13.19% | $0.59 |
Capital Expenditures: | $235,643 | 40.81% | $15.99 |
Other Expenditures: | $114,378 | 19.81% | $7.76 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 54,101 | 3.67 | |
Electronic Books & Serial Volumes: | 638 | 0.04 | |
Audio Materials: | 3,024 | 0.21 | |
Video Materials: | 4,475 | 0.30 | |
Total Licensed Databases: | 11 | 0.00 | |
Print Serial Subscriptions: | 129 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,380 | ||
Library Visits: | 148,264 | ||
Registered Borrowers: | 12,682 | ||
Total Circulation: | 139,037 | ||
Interlibrary Loans Provided: | 6,256 | ||
Interlibrary Loans Received: | 5,430 | ||
Total Programs | 878 | ||
Total Children's Program | 172 | ||
Total Audience of the Programs | 7,841 | ||
Total Audience of the Children's Program | 771 | ||
Internet Computers | 26 |