2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.50 | ||
Librarians with ALA-accredited MLS: | 4.00 | 29.63% | |
Other Staff: | 9.50 | 70.37% | |
Income & Expenditures | |||
Total Income: | $864,393 | $11.13 | |
Income from Local Government: | $821,338 | 95.02% | $10.58 |
Income from State Government: | $10,146 | 1.17% | $0.13 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $32,909 | 3.81% | $0.42 |
Total Expenditures: | $854,247 | $11.00 | |
Total Staff Expenditures: | $680,861 | 79.70% | $8.77 |
Salaries & Wages: | $517,949 | 76.07% | $6.67 |
Employee Benefits: | $162,912 | 23.93% | $2.10 |
Total Collection Expenditures: | $91,635 | 10.73% | $1.18 |
Printed Matierals Expenditures: | $67,631 | 73.80% | $0.87 |
Electronic Materials Expenditures: | $16,263 | 17.75% | $0.21 |
Other Materials Expenditures: | $7,741 | 8.45% | $0.10 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $81,751 | 9.57% | $1.05 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 64,125 | 0.83 | |
Electronic Books & Serial Volumes: | 688 | 0.01 | |
Audio Materials: | 2,709 | 0.03 | |
Video Materials: | 6,718 | 0.09 | |
Total Licensed Databases: | 57 | 0.00 | |
Print Serial Subscriptions: | 207 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,976 | ||
Library Visits: | 254,934 | ||
Registered Borrowers: | 28,589 | ||
Total Circulation: | 414,074 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 1,686 | ||
Total Programs | 489 | ||
Total Children's Program | 422 | ||
Total Audience of the Programs | 13,770 | ||
Total Audience of the Children's Program | 548 | ||
Internet Computers | 63 |