2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 26.00 | ||
Librarians with ALA-accredited MLS: | 10.50 | 40.38% | |
Other Staff: | 15.50 | 59.62% | |
Income & Expenditures | |||
Total Income: | $2,070,896 | $22.49 | |
Income from Local Government: | $1,282,642 | 61.94% | $13.93 |
Income from State Government: | $455,013 | 21.97% | $4.94 |
Income from Federal Government: | $26,861 | 1.30% | $0.29 |
Capital Revenue: | $56,495 | 2.73% | $0.61 |
Income from Other Source: | $306,380 | 14.79% | $3.33 |
Total Expenditures: | $2,190,761 | $23.79 | |
Total Staff Expenditures: | $1,177,429 | 53.75% | $12.78 |
Salaries & Wages: | $921,100 | 78.23% | $10.00 |
Employee Benefits: | $256,329 | 21.77% | $2.78 |
Total Collection Expenditures: | $308,786 | 14.09% | $3.35 |
Printed Matierals Expenditures: | $178,807 | 57.91% | $1.94 |
Electronic Materials Expenditures: | $68,028 | 22.03% | $0.74 |
Other Materials Expenditures: | $61,951 | 20.06% | $0.67 |
Capital Expenditures: | $144,148 | 6.58% | $1.57 |
Other Expenditures: | $704,546 | 32.16% | $7.65 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 120,037 | 1.30 | |
Electronic Books & Serial Volumes: | 3,093 | 0.03 | |
Audio Materials: | 9,676 | 0.11 | |
Video Materials: | 6,847 | 0.07 | |
Total Licensed Databases: | 26 | 0.00 | |
Print Serial Subscriptions: | 207 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,321 | ||
Library Visits: | 398,088 | ||
Registered Borrowers: | 38,265 | ||
Total Circulation: | 702,235 | ||
Interlibrary Loans Provided: | 15,298 | ||
Interlibrary Loans Received: | 16,852 | ||
Total Programs | 697 | ||
Total Children's Program | 401 | ||
Total Audience of the Programs | 27,133 | ||
Total Audience of the Children's Program | 1,283 | ||
Internet Computers | 28 |