2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.25 | ||
Librarians with ALA-accredited MLS: | 3.00 | 32.43% | |
Other Staff: | 6.25 | 67.57% | |
Income & Expenditures | |||
Total Income: | $831,692 | $13.88 | |
Income from Local Government: | $773,170 | 92.96% | $12.90 |
Income from State Government: | $51,722 | 6.22% | $0.86 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,800 | 0.82% | $0.11 |
Total Expenditures: | $782,670 | $13.06 | |
Total Staff Expenditures: | $603,410 | 77.10% | $10.07 |
Salaries & Wages: | $476,750 | 79.01% | $7.96 |
Employee Benefits: | $126,660 | 20.99% | $2.11 |
Total Collection Expenditures: | $65,600 | 8.38% | $1.09 |
Printed Matierals Expenditures: | $56,500 | 86.13% | $0.94 |
Electronic Materials Expenditures: | $4,800 | 7.32% | $0.08 |
Other Materials Expenditures: | $4,300 | 6.55% | $0.07 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $113,660 | 14.52% | $1.90 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 82,664 | 1.38 | |
Electronic Books & Serial Volumes: | 279 | 0.00 | |
Audio Materials: | 7,408 | 0.12 | |
Video Materials: | 4,205 | 0.07 | |
Total Licensed Databases: | 13 | 0.00 | |
Print Serial Subscriptions: | 131 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,734 | ||
Library Visits: | 168,649 | ||
Registered Borrowers: | 23,163 | ||
Total Circulation: | 298,547 | ||
Interlibrary Loans Provided: | 24,952 | ||
Interlibrary Loans Received: | 30,715 | ||
Total Programs | 444 | ||
Total Children's Program | 301 | ||
Total Audience of the Programs | 8,505 | ||
Total Audience of the Children's Program | 405 | ||
Internet Computers | 26 |