2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 14.70 | ||
Librarians with ALA-accredited MLS: | 1.00 | 6.80% | |
Other Staff: | 11.70 | 79.59% | |
Income & Expenditures | |||
Total Income: | $693,844 | $53.15 | |
Income from Local Government: | $601,772 | 86.73% | $46.10 |
Income from State Government: | $11,532 | 1.66% | $0.88 |
Income from Federal Government: | $10,000 | 1.44% | $0.77 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $70,540 | 10.17% | $5.40 |
Total Expenditures: | $684,044 | $52.40 | |
Total Staff Expenditures: | $493,280 | 72.11% | $37.78 |
Salaries & Wages: | $418,575 | 84.86% | $32.06 |
Employee Benefits: | $74,705 | 15.14% | $5.72 |
Total Collection Expenditures: | $46,598 | 6.81% | $3.57 |
Printed Matierals Expenditures: | $40,283 | 86.45% | $3.09 |
Electronic Materials Expenditures: | $1,790 | 3.84% | $0.14 |
Other Materials Expenditures: | $4,525 | 9.71% | $0.35 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $144,166 | 21.08% | $11.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 98,775 | 7.57 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,610 | 0.12 | |
Video Materials: | 75 | 0.01 | |
Total Licensed Databases: | 72 | 0.01 | |
Print Serial Subscriptions: | 136 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,808 | ||
Library Visits: | 73,585 | ||
Registered Borrowers: | 28,574 | ||
Total Circulation: | 196,066 | ||
Interlibrary Loans Provided: | 59 | ||
Interlibrary Loans Received: | 51 | ||
Total Programs | 306 | ||
Total Children's Program | 70 | ||
Total Audience of the Programs | 14,362 | ||
Total Audience of the Children's Program | 1,579 | ||
Internet Computers | 61 |