2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.45 | ||
Librarians with ALA-accredited MLS: | 0.90 | 10.65% | |
Other Staff: | 1.15 | 13.61% | |
Income & Expenditures | |||
Total Income: | $691,465 | $30.12 | |
Income from Local Government: | $614,964 | 88.94% | $26.78 |
Income from State Government: | $45,442 | 6.57% | $1.98 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $31,059 | 4.49% | $1.35 |
Total Expenditures: | $556,868 | $24.25 | |
Total Staff Expenditures: | $333,275 | 59.85% | $14.52 |
Salaries & Wages: | $256,688 | 77.02% | $11.18 |
Employee Benefits: | $76,587 | 22.98% | $3.34 |
Total Collection Expenditures: | $50,561 | 9.08% | $2.20 |
Printed Matierals Expenditures: | $48,051 | 95.04% | $2.09 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,510 | 4.96% | $0.11 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $173,032 | 31.07% | $7.54 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 83,787 | 3.65 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 0 | 0.00 | |
Video Materials: | 4,242 | 0.18 | |
Total Licensed Databases: | 58 | 0.00 | |
Print Serial Subscriptions: | 163 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 7,500 | ||
Library Visits: | 58,616 | ||
Registered Borrowers: | 11,825 | ||
Total Circulation: | 40,710 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 215 | ||
Total Programs | 250 | ||
Total Children's Program | 168 | ||
Total Audience of the Programs | 4,876 | ||
Total Audience of the Children's Program | 127 | ||
Internet Computers | 22 |
Austin Branch Library | 26 Union Avenue, Austin IN 47102 |
Lexington Branch Library | 2781 Cherry Street, Lexington IN 47138 |