2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.85 | ||
Librarians with ALA-accredited MLS: | 3.00 | 51.28% | |
Other Staff: | 1.85 | 31.62% | |
Income & Expenditures | |||
Total Income: | $332,039 | $53.78 | |
Income from Local Government: | $235,628 | 70.96% | $38.16 |
Income from State Government: | $6,576 | 1.98% | $1.07 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,641,514 | 494.37% | $265.88 |
Income from Other Source: | $89,835 | 27.06% | $14.55 |
Total Expenditures: | $345,423 | $55.95 | |
Total Staff Expenditures: | $222,441 | 64.40% | $36.03 |
Salaries & Wages: | $170,238 | 76.53% | $27.57 |
Employee Benefits: | $52,203 | 23.47% | $8.46 |
Total Collection Expenditures: | $58,891 | 17.05% | $9.54 |
Printed Matierals Expenditures: | $42,109 | 71.50% | $6.82 |
Electronic Materials Expenditures: | $4,653 | 7.90% | $0.75 |
Other Materials Expenditures: | $12,129 | 20.60% | $1.96 |
Capital Expenditures: | $136,706 | 39.58% | $22.14 |
Other Expenditures: | $64,091 | 18.55% | $10.38 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,976 | 6.64 | |
Electronic Books & Serial Volumes: | 6,989 | 1.13 | |
Audio Materials: | 2,613 | 0.42 | |
Video Materials: | 1,627 | 0.26 | |
Total Licensed Databases: | 43 | 0.01 | |
Print Serial Subscriptions: | 110 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 102,324 | ||
Registered Borrowers: | 5,368 | ||
Total Circulation: | 100,445 | ||
Interlibrary Loans Provided: | 640 | ||
Interlibrary Loans Received: | 872 | ||
Total Programs | 135 | ||
Total Children's Program | 50 | ||
Total Audience of the Programs | 4,615 | ||
Total Audience of the Children's Program | 1,474 | ||
Internet Computers | 9 |