2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.25 | ||
Librarians with ALA-accredited MLS: | 0.95 | 9.27% | |
Other Staff: | 2.00 | 19.51% | |
Income & Expenditures | |||
Total Income: | $363,665 | $16.39 | |
Income from Local Government: | $238,007 | 65.45% | $10.73 |
Income from State Government: | $74,498 | 20.49% | $3.36 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $93,869 | 25.81% | $4.23 |
Income from Other Source: | $51,160 | 14.07% | $2.31 |
Total Expenditures: | $406,212 | $18.31 | |
Total Staff Expenditures: | $241,861 | 59.54% | $10.90 |
Salaries & Wages: | $209,940 | 86.80% | $9.46 |
Employee Benefits: | $31,921 | 13.20% | $1.44 |
Total Collection Expenditures: | $45,573 | 11.22% | $2.05 |
Printed Matierals Expenditures: | $32,433 | 71.17% | $1.46 |
Electronic Materials Expenditures: | $7,226 | 15.86% | $0.33 |
Other Materials Expenditures: | $5,914 | 12.98% | $0.27 |
Capital Expenditures: | $155,031 | 38.17% | $6.99 |
Other Expenditures: | $118,778 | 29.24% | $5.35 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,770 | 1.75 | |
Electronic Books & Serial Volumes: | 6 | 0.00 | |
Audio Materials: | 2,246 | 0.10 | |
Video Materials: | 2,866 | 0.13 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 192 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,913 | ||
Library Visits: | 127,248 | ||
Registered Borrowers: | 9,788 | ||
Total Circulation: | 114,618 | ||
Interlibrary Loans Provided: | 14,275 | ||
Interlibrary Loans Received: | 13,426 | ||
Total Programs | 227 | ||
Total Children's Program | 140 | ||
Total Audience of the Programs | 5,331 | ||
Total Audience of the Children's Program | 428 | ||
Internet Computers | 39 |