2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.45 | ||
Librarians with ALA-accredited MLS: | 1.00 | 13.42% | |
Other Staff: | 4.45 | 59.73% | |
Income & Expenditures | |||
Total Income: | $415,942 | $54.30 | |
Income from Local Government: | $338,440 | 81.37% | $44.18 |
Income from State Government: | $31,376 | 7.54% | $4.10 |
Income from Federal Government: | $14,240 | 3.42% | $1.86 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $31,886 | 7.67% | $4.16 |
Total Expenditures: | $417,514 | $54.51 | |
Total Staff Expenditures: | $242,522 | 58.09% | $31.66 |
Salaries & Wages: | $188,023 | 77.53% | $24.55 |
Employee Benefits: | $54,499 | 22.47% | $7.11 |
Total Collection Expenditures: | $45,331 | 10.86% | $5.92 |
Printed Matierals Expenditures: | $30,334 | 66.92% | $3.96 |
Electronic Materials Expenditures: | $7,353 | 16.22% | $0.96 |
Other Materials Expenditures: | $7,644 | 16.86% | $1.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $129,661 | 31.06% | $16.93 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 66,667 | 8.70 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,623 | 0.21 | |
Video Materials: | 1,431 | 0.19 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 91 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,964 | ||
Library Visits: | 92,041 | ||
Registered Borrowers: | 4,544 | ||
Total Circulation: | 88,127 | ||
Interlibrary Loans Provided: | 9,767 | ||
Interlibrary Loans Received: | 13,573 | ||
Total Programs | 382 | ||
Total Children's Program | 132 | ||
Total Audience of the Programs | 7,628 | ||
Total Audience of the Children's Program | 408 | ||
Internet Computers | 17 |