2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.40 | ||
Librarians with ALA-accredited MLS: | 7.00 | 52.24% | |
Other Staff: | 5.60 | 41.79% | |
Income & Expenditures | |||
Total Income: | $1,492,246 | $25.11 | |
Income from Local Government: | $1,376,152 | 92.22% | $23.16 |
Income from State Government: | $5,516 | 0.37% | $0.09 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $110,578 | 7.41% | $1.86 |
Total Expenditures: | $1,492,246 | $25.11 | |
Total Staff Expenditures: | $1,064,519 | 71.34% | $17.91 |
Salaries & Wages: | $735,585 | 69.10% | $12.38 |
Employee Benefits: | $328,934 | 30.90% | $5.54 |
Total Collection Expenditures: | $135,949 | 9.11% | $2.29 |
Printed Matierals Expenditures: | $109,036 | 80.20% | $1.83 |
Electronic Materials Expenditures: | $18,943 | 13.93% | $0.32 |
Other Materials Expenditures: | $7,970 | 5.86% | $0.13 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $291,778 | 19.55% | $4.91 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 146,206 | 2.46 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 5,392 | 0.09 | |
Video Materials: | 5,112 | 0.09 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 109 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,300 | ||
Library Visits: | 197,438 | ||
Registered Borrowers: | 19,030 | ||
Total Circulation: | 339,781 | ||
Interlibrary Loans Provided: | 1,885 | ||
Interlibrary Loans Received: | 1,062 | ||
Total Programs | 289 | ||
Total Children's Program | 230 | ||
Total Audience of the Programs | 10,327 | ||
Total Audience of the Children's Program | 338 | ||
Internet Computers | 34 |