2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 22.50 | ||
Librarians with ALA-accredited MLS: | 4.00 | 17.78% | |
Other Staff: | 15.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $1,344,466 | $28.87 | |
Income from Local Government: | $1,317,378 | 97.99% | $28.28 |
Income from State Government: | $27,088 | 2.01% | $0.58 |
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: | $1,361,251 | $29.23 | |
Total Staff Expenditures: | $854,065 | 62.74% | $18.34 |
Salaries & Wages: | $639,392 | 74.86% | $13.73 |
Employee Benefits: | $214,673 | 25.14% | $4.61 |
Total Collection Expenditures: | $264,345 | 19.42% | $5.68 |
Printed Matierals Expenditures: | $185,535 | 70.19% | $3.98 |
Electronic Materials Expenditures: | $48,378 | 18.30% | $1.04 |
Other Materials Expenditures: | $30,432 | 11.51% | $0.65 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $242,841 | 17.84% | $5.21 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 155,804 | 3.35 | |
Electronic Books & Serial Volumes: | 943 | 0.02 | |
Audio Materials: | 8,008 | 0.17 | |
Video Materials: | 2,223 | 0.05 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 155 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,216 | ||
Library Visits: | 240,882 | ||
Registered Borrowers: | 11,089 | ||
Total Circulation: | 270,553 | ||
Interlibrary Loans Provided: | 1,613 | ||
Interlibrary Loans Received: | 225 | ||
Total Programs | 176 | ||
Total Children's Program | 158 | ||
Total Audience of the Programs | 6,920 | ||
Total Audience of the Children's Program | 33 | ||
Internet Computers | 26 |