2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.46 | ||
Librarians with ALA-accredited MLS: | 1.89 | 34.62% | |
Other Staff: | 3.57 | 65.38% | |
Income & Expenditures | |||
Total Income: | $475,309 | $50.09 | |
Income from Local Government: | $434,400 | 91.39% | $45.77 |
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: | $40,909 | 8.61% | $4.31 |
Total Expenditures: | $472,594 | $49.80 | |
Total Staff Expenditures: | $296,464 | 62.73% | $31.24 |
Salaries & Wages: | $222,662 | 75.11% | $23.46 |
Employee Benefits: | $73,802 | 24.89% | $7.78 |
Total Collection Expenditures: | $54,279 | 11.49% | $5.72 |
Printed Matierals Expenditures: | $36,788 | 67.78% | $3.88 |
Electronic Materials Expenditures: | $500 | 0.92% | $0.05 |
Other Materials Expenditures: | $16,991 | 31.30% | $1.79 |
Capital Expenditures: | $11,576 | 2.45% | $1.22 |
Other Expenditures: | $121,851 | 25.78% | $12.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 55,147 | 5.81 | |
Electronic Books & Serial Volumes: | 2,370 | 0.25 | |
Audio Materials: | 1,529 | 0.16 | |
Video Materials: | 3,221 | 0.34 | |
Total Licensed Databases: | 67 | 0.01 | |
Print Serial Subscriptions: | 46 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,236 | ||
Library Visits: | 66,058 | ||
Registered Borrowers: | 4,859 | ||
Total Circulation: | 78,520 | ||
Interlibrary Loans Provided: | 10,298 | ||
Interlibrary Loans Received: | 9,278 | ||
Total Programs | 170 | ||
Total Children's Program | 103 | ||
Total Audience of the Programs | 5,662 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 12 |