2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 22.00 | ||
Librarians with ALA-accredited MLS: | 2.00 | 9.09% | |
Other Staff: | 12.00 | 54.55% | |
Income & Expenditures | |||
Total Income: | $930,833 | $27.43 | |
Income from Local Government: | $579,608 | 62.27% | $17.08 |
Income from State Government: | $66,052 | 7.10% | $1.95 |
Income from Federal Government: | $100,652 | 10.81% | $2.97 |
Capital Revenue: | $49,852 | 5.36% | $1.47 |
Income from Other Source: | $184,521 | 19.82% | $5.44 |
Total Expenditures: | $898,420 | $26.47 | |
Total Staff Expenditures: | $666,809 | 74.22% | $19.65 |
Salaries & Wages: | $555,171 | 83.26% | $16.36 |
Employee Benefits: | $111,638 | 16.74% | $3.29 |
Total Collection Expenditures: | $85,224 | 9.49% | $2.51 |
Printed Matierals Expenditures: | $62,339 | 73.15% | $1.84 |
Electronic Materials Expenditures: | $6,546 | 7.68% | $0.19 |
Other Materials Expenditures: | $16,339 | 19.17% | $0.48 |
Capital Expenditures: | $82,265 | 9.16% | $2.42 |
Other Expenditures: | $146,387 | 16.29% | $4.31 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 99,042 | 2.92 | |
Electronic Books & Serial Volumes: | 1,714 | 0.05 | |
Audio Materials: | 6,303 | 0.19 | |
Video Materials: | 10,189 | 0.30 | |
Total Licensed Databases: | 13 | 0.00 | |
Print Serial Subscriptions: | 130 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,836 | ||
Library Visits: | 235,773 | ||
Registered Borrowers: | 29,039 | ||
Total Circulation: | 237,470 | ||
Interlibrary Loans Provided: | 14,677 | ||
Interlibrary Loans Received: | 16,488 | ||
Total Programs | 1,654 | ||
Total Children's Program | 1,145 | ||
Total Audience of the Programs | 28,112 | ||
Total Audience of the Children's Program | 1,109 | ||
Internet Computers | 27 |