2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 26.85 | ||
Librarians with ALA-accredited MLS: | 4.75 | 17.69% | |
Other Staff: | 21.10 | 78.58% | |
Income & Expenditures | |||
Total Income: | $1,549,467 | $23.44 | |
Income from Local Government: | $1,522,039 | 98.23% | $23.03 |
Income from State Government: | $19,859 | 1.28% | $0.30 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $169,264 | 10.92% | $2.56 |
Income from Other Source: | $7,569 | 0.49% | $0.11 |
Total Expenditures: | $1,549,467 | $23.44 | |
Total Staff Expenditures: | $1,000,883 | 64.60% | $15.14 |
Salaries & Wages: | $794,621 | 79.39% | $12.02 |
Employee Benefits: | $206,262 | 20.61% | $3.12 |
Total Collection Expenditures: | $187,569 | 12.11% | $2.84 |
Printed Matierals Expenditures: | $159,700 | 85.14% | $2.42 |
Electronic Materials Expenditures: | $3,798 | 2.02% | $0.06 |
Other Materials Expenditures: | $24,071 | 12.83% | $0.36 |
Capital Expenditures: | $169,264 | 10.92% | $2.56 |
Other Expenditures: | $361,015 | 23.30% | $5.46 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 159,955 | 2.42 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 7,455 | 0.11 | |
Video Materials: | 9,621 | 0.15 | |
Total Licensed Databases: | 53 | 0.00 | |
Print Serial Subscriptions: | 204 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,266 | ||
Library Visits: | 320,538 | ||
Registered Borrowers: | 56,551 | ||
Total Circulation: | 447,654 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 252 | ||
Total Programs | 233 | ||
Total Children's Program | 206 | ||
Total Audience of the Programs | 7,240 | ||
Total Audience of the Children's Program | 84 | ||
Internet Computers | 31 |