2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.03 | ||
Librarians with ALA-accredited MLS: | 4.00 | 33.25% | |
Other Staff: | 7.03 | 58.44% | |
Income & Expenditures | |||
Total Income: | $899,952 | $46.79 | |
Income from Local Government: | $827,080 | 91.90% | $43.00 |
Income from State Government: | $43,427 | 4.83% | $2.26 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $386,161 | 42.91% | $20.08 |
Income from Other Source: | $29,445 | 3.27% | $1.53 |
Total Expenditures: | $826,031 | $42.94 | |
Total Staff Expenditures: | $560,317 | 67.83% | $29.13 |
Salaries & Wages: | $416,676 | 74.36% | $21.66 |
Employee Benefits: | $143,641 | 25.64% | $7.47 |
Total Collection Expenditures: | $92,985 | 11.26% | $4.83 |
Printed Matierals Expenditures: | $51,931 | 55.85% | $2.70 |
Electronic Materials Expenditures: | $21,811 | 23.46% | $1.13 |
Other Materials Expenditures: | $19,243 | 20.69% | $1.00 |
Capital Expenditures: | $6,755 | 0.82% | $0.35 |
Other Expenditures: | $172,729 | 20.91% | $8.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,299 | 2.77 | |
Electronic Books & Serial Volumes: | 240 | 0.01 | |
Audio Materials: | 3,995 | 0.21 | |
Video Materials: | 3,066 | 0.16 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 102 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,536 | ||
Library Visits: | 72,212 | ||
Registered Borrowers: | 9,573 | ||
Total Circulation: | 166,954 | ||
Interlibrary Loans Provided: | 22,607 | ||
Interlibrary Loans Received: | 24,967 | ||
Total Programs | 352 | ||
Total Children's Program | 267 | ||
Total Audience of the Programs | 9,840 | ||
Total Audience of the Children's Program | 159 | ||
Internet Computers | 17 |