2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.73 | ||
Librarians with ALA-accredited MLS: | 3.50 | 27.49% | |
Other Staff: | 8.35 | 65.59% | |
Income & Expenditures | |||
Total Income: | $964,624 | $53.20 | |
Income from Local Government: | $917,616 | 95.13% | $50.60 |
Income from State Government: | $17,208 | 1.78% | $0.95 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $16,288 | 1.69% | $0.90 |
Income from Other Source: | $29,800 | 3.09% | $1.64 |
Total Expenditures: | $951,948 | $52.50 | |
Total Staff Expenditures: | $703,396 | 73.89% | $38.79 |
Salaries & Wages: | $691,846 | 98.36% | $38.15 |
Employee Benefits: | $11,550 | 1.64% | $0.64 |
Total Collection Expenditures: | $166,256 | 17.46% | $9.17 |
Printed Matierals Expenditures: | $129,547 | 77.92% | $7.14 |
Electronic Materials Expenditures: | $6,305 | 3.79% | $0.35 |
Other Materials Expenditures: | $30,404 | 18.29% | $1.68 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $82,296 | 8.65% | $4.54 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 78,246 | 4.32 | |
Electronic Books & Serial Volumes: | 1,681 | 0.09 | |
Audio Materials: | 6,653 | 0.37 | |
Video Materials: | 4,758 | 0.26 | |
Total Licensed Databases: | 37 | 0.00 | |
Print Serial Subscriptions: | 162 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,833 | ||
Library Visits: | 155,544 | ||
Registered Borrowers: | 10,277 | ||
Total Circulation: | 314,254 | ||
Interlibrary Loans Provided: | 34,647 | ||
Interlibrary Loans Received: | 31,791 | ||
Total Programs | 388 | ||
Total Children's Program | 199 | ||
Total Audience of the Programs | 13,802 | ||
Total Audience of the Children's Program | 2,774 | ||
Internet Computers | 9 |