2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.70 | ||
Librarians with ALA-accredited MLS: | 2.00 | 12.74% | |
Other Staff: | 12.70 | 80.89% | |
Income & Expenditures | |||
Total Income: | $1,180,739 | $39.60 | |
Income from Local Government: | $1,180,739 | 100.00% | $39.60 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $1,180,739 | $39.60 | |
Total Staff Expenditures: | $860,283 | 72.86% | $28.85 |
Salaries & Wages: | $565,716 | 65.76% | $18.97 |
Employee Benefits: | $294,567 | 34.24% | $9.88 |
Total Collection Expenditures: | $93,397 | 7.91% | $3.13 |
Printed Matierals Expenditures: | $65,197 | 69.81% | $2.19 |
Electronic Materials Expenditures: | $23,200 | 24.84% | $0.78 |
Other Materials Expenditures: | $5,000 | 5.35% | $0.17 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $227,059 | 19.23% | $7.61 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 61,214 | 2.05 | |
Electronic Books & Serial Volumes: | 3,356 | 0.11 | |
Audio Materials: | 4,440 | 0.15 | |
Video Materials: | 5,542 | 0.19 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 1,400 | 0.05 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 329,182 | ||
Registered Borrowers: | 29,490 | ||
Total Circulation: | 369,257 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 129 | ||
Total Programs | 666 | ||
Total Children's Program | 337 | ||
Total Audience of the Programs | 19,244 | ||
Total Audience of the Children's Program | 35 | ||
Internet Computers | 18 |