2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.25 | ||
Librarians with ALA-accredited MLS: | 3.00 | 26.67% | |
Other Staff: | 2.25 | 20.00% | |
Income & Expenditures | |||
Total Income: | $910,974 | $25.02 | |
Income from Local Government: | $749,579 | 82.28% | $20.59 |
Income from State Government: | $89,816 | 9.86% | $2.47 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $71,579 | 7.86% | $1.97 |
Total Expenditures: | $881,248 | $24.20 | |
Total Staff Expenditures: | $496,161 | 56.30% | $13.63 |
Salaries & Wages: | $363,955 | 73.35% | $10.00 |
Employee Benefits: | $132,206 | 26.65% | $3.63 |
Total Collection Expenditures: | $152,503 | 17.31% | $4.19 |
Printed Matierals Expenditures: | $89,923 | 58.96% | $2.47 |
Electronic Materials Expenditures: | $32,946 | 21.60% | $0.90 |
Other Materials Expenditures: | $29,634 | 19.43% | $0.81 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $232,584 | 26.39% | $6.39 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 89,630 | 2.46 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 6,010 | 0.17 | |
Video Materials: | 8,349 | 0.23 | |
Total Licensed Databases: | 140 | 0.00 | |
Print Serial Subscriptions: | 127 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,200 | ||
Library Visits: | 190,940 | ||
Registered Borrowers: | 35,572 | ||
Total Circulation: | 193,404 | ||
Interlibrary Loans Provided: | 1,515 | ||
Interlibrary Loans Received: | 1,637 | ||
Total Programs | 290 | ||
Total Children's Program | 244 | ||
Total Audience of the Programs | 4,593 | ||
Total Audience of the Children's Program | 225 | ||
Internet Computers | 23 |