2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.22 | ||
Librarians with ALA-accredited MLS: | 2.81 | 21.26% | |
Other Staff: | 7.60 | 57.49% | |
Income & Expenditures | |||
Total Income: | $1,008,550 | $57.57 | |
Income from Local Government: | $850,828 | 84.36% | $48.57 |
Income from State Government: | $69,973 | 6.94% | $3.99 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $70,000 | 6.94% | $4.00 |
Income from Other Source: | $87,749 | 8.70% | $5.01 |
Total Expenditures: | $944,129 | $53.89 | |
Total Staff Expenditures: | $618,878 | 65.55% | $35.33 |
Salaries & Wages: | $476,343 | 76.97% | $27.19 |
Employee Benefits: | $142,535 | 23.03% | $8.14 |
Total Collection Expenditures: | $122,723 | 13.00% | $7.01 |
Printed Matierals Expenditures: | $92,777 | 75.60% | $5.30 |
Electronic Materials Expenditures: | $9,854 | 8.03% | $0.56 |
Other Materials Expenditures: | $20,092 | 16.37% | $1.15 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $202,528 | 21.45% | $11.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 58,650 | 3.35 | |
Electronic Books & Serial Volumes: | 4,010 | 0.23 | |
Audio Materials: | 3,627 | 0.21 | |
Video Materials: | 3,255 | 0.19 | |
Total Licensed Databases: | 29 | 0.00 | |
Print Serial Subscriptions: | 121 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,396 | ||
Library Visits: | 127,086 | ||
Registered Borrowers: | 10,487 | ||
Total Circulation: | 201,743 | ||
Interlibrary Loans Provided: | 22,599 | ||
Interlibrary Loans Received: | 24,610 | ||
Total Programs | 377 | ||
Total Children's Program | 207 | ||
Total Audience of the Programs | 9,310 | ||
Total Audience of the Children's Program | 749 | ||
Internet Computers | 13 |