2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.50 | ||
Librarians with ALA-accredited MLS: | 2.00 | 16.00% | |
Other Staff: | 10.50 | 84.00% | |
Income & Expenditures | |||
Total Income: | $1,940,650 | $83.17 | |
Income from Local Government: | $903,599 | 46.56% | $38.73 |
Income from State Government: | $233,636 | 12.04% | $10.01 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $803,415 | 41.40% | $34.43 |
Total Expenditures: | $630,792 | $27.03 | |
Total Staff Expenditures: | $402,301 | 63.78% | $17.24 |
Salaries & Wages: | $303,645 | 75.48% | $13.01 |
Employee Benefits: | $98,656 | 24.52% | $4.23 |
Total Collection Expenditures: | $78,576 | 12.46% | $3.37 |
Printed Matierals Expenditures: | $57,375 | 73.02% | $2.46 |
Electronic Materials Expenditures: | $1,800 | 2.29% | $0.08 |
Other Materials Expenditures: | $19,401 | 24.69% | $0.83 |
Capital Expenditures: | $1,379,552 | 218.70% | $59.12 |
Other Expenditures: | $149,915 | 23.77% | $6.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 50,601 | 2.17 | |
Electronic Books & Serial Volumes: | 8,102 | 0.35 | |
Audio Materials: | 1,882 | 0.08 | |
Video Materials: | 2,880 | 0.12 | |
Total Licensed Databases: | 52 | 0.00 | |
Print Serial Subscriptions: | 221 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,888 | ||
Library Visits: | 152,445 | ||
Registered Borrowers: | 16,213 | ||
Total Circulation: | 125,654 | ||
Interlibrary Loans Provided: | 504 | ||
Interlibrary Loans Received: | 340 | ||
Total Programs | 365 | ||
Total Children's Program | 332 | ||
Total Audience of the Programs | 5,783 | ||
Total Audience of the Children's Program | 94 | ||
Internet Computers | 54 |