2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.75 | ||
Librarians with ALA-accredited MLS: | 3.75 | 34.88% | |
Other Staff: | 7.00 | 65.12% | |
Income & Expenditures | |||
Total Income: | $981,062 | $47.23 | |
Income from Local Government: | $931,065 | 94.90% | $44.82 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $42,408 | 4.32% | $2.04 |
Income from Other Source: | $49,997 | 5.10% | $2.41 |
Total Expenditures: | $1,041,541 | $50.14 | |
Total Staff Expenditures: | $735,222 | 70.59% | $35.39 |
Salaries & Wages: | $523,913 | 71.26% | $25.22 |
Employee Benefits: | $211,309 | 28.74% | $10.17 |
Total Collection Expenditures: | $65,400 | 6.28% | $3.15 |
Printed Matierals Expenditures: | $51,900 | 79.36% | $2.50 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $13,500 | 20.64% | $0.65 |
Capital Expenditures: | $42,408 | 4.07% | $2.04 |
Other Expenditures: | $240,919 | 23.13% | $11.60 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 69,276 | 3.34 | |
Electronic Books & Serial Volumes: | 18,008 | 0.87 | |
Audio Materials: | 3,376 | 0.16 | |
Video Materials: | 2,894 | 0.14 | |
Total Licensed Databases: | 52 | 0.00 | |
Print Serial Subscriptions: | 250 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,604 | ||
Library Visits: | 203,697 | ||
Registered Borrowers: | 12,155 | ||
Total Circulation: | 229,408 | ||
Interlibrary Loans Provided: | 11,015 | ||
Interlibrary Loans Received: | 20,991 | ||
Total Programs | 279 | ||
Total Children's Program | 226 | ||
Total Audience of the Programs | 6,225 | ||
Total Audience of the Children's Program | 103 | ||
Internet Computers | 20 |