2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.78 | ||
Librarians with ALA-accredited MLS: | 1.00 | 12.85% | |
Other Staff: | 4.33 | 55.66% | |
Income & Expenditures | |||
Total Income: | $492,186 | $24.47 | |
Income from Local Government: | $453,874 | 92.22% | $22.57 |
Income from State Government: | $10,597 | 2.15% | $0.53 |
Income from Federal Government: | $4,500 | 0.91% | $0.22 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $23,215 | 4.72% | $1.15 |
Total Expenditures: | $453,558 | $22.55 | |
Total Staff Expenditures: | $279,111 | 61.54% | $13.88 |
Salaries & Wages: | $199,609 | 71.52% | $9.93 |
Employee Benefits: | $79,502 | 28.48% | $3.95 |
Total Collection Expenditures: | $75,188 | 16.58% | $3.74 |
Printed Matierals Expenditures: | $62,259 | 82.80% | $3.10 |
Electronic Materials Expenditures: | $6,000 | 7.98% | $0.30 |
Other Materials Expenditures: | $6,929 | 9.22% | $0.34 |
Capital Expenditures: | $7,673 | 1.69% | $0.38 |
Other Expenditures: | $99,259 | 21.88% | $4.94 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 73,375 | 3.65 | |
Electronic Books & Serial Volumes: | 7,342 | 0.37 | |
Audio Materials: | 837 | 0.04 | |
Video Materials: | 3,606 | 0.18 | |
Total Licensed Databases: | 14 | 0.00 | |
Print Serial Subscriptions: | 119 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,341 | ||
Library Visits: | 94,256 | ||
Registered Borrowers: | 11,487 | ||
Total Circulation: | 145,705 | ||
Interlibrary Loans Provided: | 249 | ||
Interlibrary Loans Received: | 1,306 | ||
Total Programs | 150 | ||
Total Children's Program | 138 | ||
Total Audience of the Programs | 2,497 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 17 |