2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.12 | ||
Librarians with ALA-accredited MLS: | 2.77 | 22.85% | |
Other Staff: | 9.35 | 77.15% | |
Income & Expenditures | |||
Total Income: | $873,515 | $24.70 | |
Income from Local Government: | $724,050 | 82.89% | $20.47 |
Income from State Government: | $17,035 | 1.95% | $0.48 |
Income from Federal Government: | $182 | 0.02% | $0.01 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $132,248 | 15.14% | $3.74 |
Total Expenditures: | $857,290 | $24.24 | |
Total Staff Expenditures: | $529,240 | 61.73% | $14.96 |
Salaries & Wages: | $437,802 | 82.72% | $12.38 |
Employee Benefits: | $91,438 | 17.28% | $2.59 |
Total Collection Expenditures: | $179,107 | 20.89% | $5.06 |
Printed Matierals Expenditures: | $156,125 | 87.17% | $4.41 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $22,982 | 12.83% | $0.65 |
Capital Expenditures: | $9,561 | 1.12% | $0.27 |
Other Expenditures: | $148,943 | 17.37% | $4.21 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 79,282 | 2.24 | |
Electronic Books & Serial Volumes: | 15 | 0.00 | |
Audio Materials: | 1,625 | 0.05 | |
Video Materials: | 3,986 | 0.11 | |
Total Licensed Databases: | 27 | 0.00 | |
Print Serial Subscriptions: | 210 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,912 | ||
Library Visits: | 103,015 | ||
Registered Borrowers: | 15,040 | ||
Total Circulation: | 116,038 | ||
Interlibrary Loans Provided: | 7,942 | ||
Interlibrary Loans Received: | 10,438 | ||
Total Programs | 236 | ||
Total Children's Program | 157 | ||
Total Audience of the Programs | 5,545 | ||
Total Audience of the Children's Program | 52 | ||
Internet Computers | 21 |