2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.85 | ||
Librarians with ALA-accredited MLS: | 1.00 | 10.15% | |
Other Staff: | 4.85 | 49.24% | |
Income & Expenditures | |||
Total Income: | $831,383 | $44.00 | |
Income from Local Government: | $781,714 | 94.03% | $41.37 |
Income from State Government: | $5,211 | 0.63% | $0.28 |
Income from Federal Government: | $9,375 | 1.13% | $0.50 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $35,083 | 4.22% | $1.86 |
Total Expenditures: | $787,143 | $41.66 | |
Total Staff Expenditures: | $512,059 | 65.05% | $27.10 |
Salaries & Wages: | $390,828 | 76.32% | $20.69 |
Employee Benefits: | $121,231 | 23.68% | $6.42 |
Total Collection Expenditures: | $99,268 | 12.61% | $5.25 |
Printed Matierals Expenditures: | $70,511 | 71.03% | $3.73 |
Electronic Materials Expenditures: | $26,868 | 27.07% | $1.42 |
Other Materials Expenditures: | $1,889 | 1.90% | $0.10 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $175,816 | 22.34% | $9.31 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 58,523 | 3.10 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,910 | 0.10 | |
Video Materials: | 1,955 | 0.10 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 126 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,536 | ||
Library Visits: | 165,239 | ||
Registered Borrowers: | 18,247 | ||
Total Circulation: | 231,371 | ||
Interlibrary Loans Provided: | 403 | ||
Interlibrary Loans Received: | 456 | ||
Total Programs | 523 | ||
Total Children's Program | 374 | ||
Total Audience of the Programs | 9,880 | ||
Total Audience of the Children's Program | 318 | ||
Internet Computers | 37 |