2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.32 | ||
Librarians with ALA-accredited MLS: | 3.50 | 42.07% | |
Other Staff: | 2.19 | 26.32% | |
Income & Expenditures | |||
Total Income: | $897,884 | $132.88 | |
Income from Local Government: | $878,327 | 97.82% | $129.99 |
Income from State Government: | $3,260 | 0.36% | $0.48 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $104,716 | 11.66% | $15.50 |
Income from Other Source: | $16,297 | 1.82% | $2.41 |
Total Expenditures: | $656,522 | $97.16 | |
Total Staff Expenditures: | $422,265 | 64.32% | $62.49 |
Salaries & Wages: | $348,516 | 82.53% | $51.58 |
Employee Benefits: | $73,749 | 17.47% | $10.91 |
Total Collection Expenditures: | $86,368 | 13.16% | $12.78 |
Printed Matierals Expenditures: | $58,890 | 68.18% | $8.72 |
Electronic Materials Expenditures: | $15,656 | 18.13% | $2.32 |
Other Materials Expenditures: | $11,822 | 13.69% | $1.75 |
Capital Expenditures: | $93,378 | 14.22% | $13.82 |
Other Expenditures: | $147,889 | 22.53% | $21.89 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 31,527 | 4.67 | |
Electronic Books & Serial Volumes: | 7,278 | 1.08 | |
Audio Materials: | 831 | 0.12 | |
Video Materials: | 1,487 | 0.22 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 118 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,184 | ||
Library Visits: | 75,237 | ||
Registered Borrowers: | 3,458 | ||
Total Circulation: | 58,784 | ||
Interlibrary Loans Provided: | 6,956 | ||
Interlibrary Loans Received: | 6,219 | ||
Total Programs | 592 | ||
Total Children's Program | 432 | ||
Total Audience of the Programs | 6,527 | ||
Total Audience of the Children's Program | 123 | ||
Internet Computers | 6 |