2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.92 | ||
Librarians with ALA-accredited MLS: | 1.00 | 16.89% | |
Other Staff: | 3.92 | 66.22% | |
Income & Expenditures | |||
Total Income: | $426,208 | $22.04 | |
Income from Local Government: | $401,269 | 94.15% | $20.75 |
Income from State Government: | $8,300 | 1.95% | $0.43 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $28,535 | 6.70% | $1.48 |
Income from Other Source: | $16,639 | 3.90% | $0.86 |
Total Expenditures: | $429,473 | $22.21 | |
Total Staff Expenditures: | $311,479 | 72.53% | $16.11 |
Salaries & Wages: | $216,346 | 69.46% | $11.19 |
Employee Benefits: | $95,133 | 30.54% | $4.92 |
Total Collection Expenditures: | $32,294 | 7.52% | $1.67 |
Printed Matierals Expenditures: | $22,709 | 70.32% | $1.17 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $9,585 | 29.68% | $0.50 |
Capital Expenditures: | $28,535 | 6.64% | $1.48 |
Other Expenditures: | $85,700 | 19.95% | $4.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 43,229 | 2.24 | |
Electronic Books & Serial Volumes: | 13,602 | 0.70 | |
Audio Materials: | 2,802 | 0.14 | |
Video Materials: | 4,612 | 0.24 | |
Total Licensed Databases: | 42 | 0.00 | |
Print Serial Subscriptions: | 113 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,172 | ||
Library Visits: | 109,915 | ||
Registered Borrowers: | 15,672 | ||
Total Circulation: | 157,365 | ||
Interlibrary Loans Provided: | 1,068 | ||
Interlibrary Loans Received: | 1,832 | ||
Total Programs | 244 | ||
Total Children's Program | 190 | ||
Total Audience of the Programs | 5,063 | ||
Total Audience of the Children's Program | 921 | ||
Internet Computers | 13 |