2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 17.30 | ||
Librarians with ALA-accredited MLS: | 3.00 | 17.34% | |
Other Staff: | 14.30 | 82.66% | |
Income & Expenditures | |||
Total Income: | $1,150,890 | $59.71 | |
Income from Local Government: | $531,216 | 46.16% | $27.56 |
Income from State Government: | $545,229 | 47.37% | $28.29 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $74,445 | 6.47% | $3.86 |
Total Expenditures: | $1,067,109 | $55.36 | |
Total Staff Expenditures: | $696,601 | 65.28% | $36.14 |
Salaries & Wages: | $565,710 | 81.21% | $29.35 |
Employee Benefits: | $130,891 | 18.79% | $6.79 |
Total Collection Expenditures: | $152,889 | 14.33% | $7.93 |
Printed Matierals Expenditures: | $98,673 | 64.54% | $5.12 |
Electronic Materials Expenditures: | $10,300 | 6.74% | $0.53 |
Other Materials Expenditures: | $43,916 | 28.72% | $2.28 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $217,619 | 20.39% | $11.29 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 58,662 | 3.04 | |
Electronic Books & Serial Volumes: | 50,687 | 2.63 | |
Audio Materials: | 5,677 | 0.29 | |
Video Materials: | 6,955 | 0.36 | |
Total Licensed Databases: | 316 | 0.02 | |
Print Serial Subscriptions: | 3,468 | 0.18 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,991 | ||
Library Visits: | 150,436 | ||
Registered Borrowers: | 12,020 | ||
Total Circulation: | 286,321 | ||
Interlibrary Loans Provided: | 30,057 | ||
Interlibrary Loans Received: | 38,015 | ||
Total Programs | 469 | ||
Total Children's Program | 311 | ||
Total Audience of the Programs | 8,811 | ||
Total Audience of the Children's Program | 177 | ||
Internet Computers | 33 |