2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.70 | ||
Librarians with ALA-accredited MLS: | 1.00 | 9.35% | |
Other Staff: | 3.70 | 34.58% | |
Income & Expenditures | |||
Total Income: | $585,577 | $44.16 | |
Income from Local Government: | $566,209 | 96.69% | $42.70 |
Income from State Government: | $5,969 | 1.02% | $0.45 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,399 | 2.29% | $1.01 |
Total Expenditures: | $569,422 | $42.94 | |
Total Staff Expenditures: | $448,423 | 78.75% | $33.82 |
Salaries & Wages: | $315,215 | 70.29% | $23.77 |
Employee Benefits: | $133,208 | 29.71% | $10.05 |
Total Collection Expenditures: | $50,822 | 8.93% | $3.83 |
Printed Matierals Expenditures: | $37,286 | 73.37% | $2.81 |
Electronic Materials Expenditures: | $1,215 | 2.39% | $0.09 |
Other Materials Expenditures: | $12,321 | 24.24% | $0.93 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $70,177 | 12.32% | $5.29 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 47,464 | 3.58 | |
Electronic Books & Serial Volumes: | 6,989 | 0.53 | |
Audio Materials: | 3,153 | 0.24 | |
Video Materials: | 1,530 | 0.12 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 95 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,188 | ||
Library Visits: | 76,546 | ||
Registered Borrowers: | 12,832 | ||
Total Circulation: | 91,455 | ||
Interlibrary Loans Provided: | 286 | ||
Interlibrary Loans Received: | 428 | ||
Total Programs | 557 | ||
Total Children's Program | 396 | ||
Total Audience of the Programs | 10,216 | ||
Total Audience of the Children's Program | 991 | ||
Internet Computers | 15 |