2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 14.40 | ||
Librarians with ALA-accredited MLS: | 3.00 | 20.83% | |
Other Staff: | 9.40 | 65.28% | |
Income & Expenditures | |||
Total Income: | $991,313 | $46.53 | |
Income from Local Government: | $967,037 | 97.55% | $45.39 |
Income from State Government: | $516 | 0.05% | $0.02 |
Income from Federal Government: | $1,216 | 0.12% | $0.06 |
Capital Revenue: | $129,169 | 13.03% | $6.06 |
Income from Other Source: | $22,544 | 2.27% | $1.06 |
Total Expenditures: | $1,037,018 | $48.67 | |
Total Staff Expenditures: | $722,382 | 69.66% | $33.90 |
Salaries & Wages: | $546,329 | 75.63% | $25.64 |
Employee Benefits: | $176,053 | 24.37% | $8.26 |
Total Collection Expenditures: | $100,810 | 9.72% | $4.73 |
Printed Matierals Expenditures: | $76,498 | 75.88% | $3.59 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $24,312 | 24.12% | $1.14 |
Capital Expenditures: | $129,169 | 12.46% | $6.06 |
Other Expenditures: | $213,826 | 20.62% | $10.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 79,395 | 3.73 | |
Electronic Books & Serial Volumes: | 17,194 | 0.81 | |
Audio Materials: | 5,666 | 0.27 | |
Video Materials: | 5,831 | 0.27 | |
Total Licensed Databases: | 48 | 0.00 | |
Print Serial Subscriptions: | 171 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,060 | ||
Library Visits: | 154,565 | ||
Registered Borrowers: | 12,478 | ||
Total Circulation: | 264,544 | ||
Interlibrary Loans Provided: | 32,554 | ||
Interlibrary Loans Received: | 27,291 | ||
Total Programs | 240 | ||
Total Children's Program | 157 | ||
Total Audience of the Programs | 9,422 | ||
Total Audience of the Children's Program | 891 | ||
Internet Computers | 21 |