2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 24.00 | ||
Librarians with ALA-accredited MLS: | 2.60 | 10.83% | |
Other Staff: | 12.50 | 52.08% | |
Income & Expenditures | |||
Total Income: | $1,427,232 | $31.24 | |
Income from Local Government: | $1,345,245 | 94.26% | $29.44 |
Income from State Government: | $25,978 | 1.82% | $0.57 |
Income from Federal Government: | $3,095 | 0.22% | $0.07 |
Capital Revenue: | $74,483 | 5.22% | $1.63 |
Income from Other Source: | $52,914 | 3.71% | $1.16 |
Total Expenditures: | $1,394,496 | $30.52 | |
Total Staff Expenditures: | $1,018,587 | 73.04% | $22.29 |
Salaries & Wages: | $757,347 | 74.35% | $16.58 |
Employee Benefits: | $261,240 | 25.65% | $5.72 |
Total Collection Expenditures: | $149,723 | 10.74% | $3.28 |
Printed Matierals Expenditures: | $108,717 | 72.61% | $2.38 |
Electronic Materials Expenditures: | $24,806 | 16.57% | $0.54 |
Other Materials Expenditures: | $16,200 | 10.82% | $0.35 |
Capital Expenditures: | $21,222 | 1.52% | $0.46 |
Other Expenditures: | $226,186 | 16.22% | $4.95 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 100,119 | 2.19 | |
Electronic Books & Serial Volumes: | 915 | 0.02 | |
Audio Materials: | 9,252 | 0.20 | |
Video Materials: | 3,897 | 0.09 | |
Total Licensed Databases: | 39 | 0.00 | |
Print Serial Subscriptions: | 181 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,640 | ||
Library Visits: | 313,134 | ||
Registered Borrowers: | 30,733 | ||
Total Circulation: | 369,340 | ||
Interlibrary Loans Provided: | 1,343 | ||
Interlibrary Loans Received: | 1,719 | ||
Total Programs | 541 | ||
Total Children's Program | 346 | ||
Total Audience of the Programs | 16,890 | ||
Total Audience of the Children's Program | 1,245 | ||
Internet Computers | 34 |