2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.95 | ||
Librarians with ALA-accredited MLS: | 2.63 | 24.02% | |
Other Staff: | 7.45 | 68.04% | |
Income & Expenditures | |||
Total Income: | $718,420 | $22.37 | |
Income from Local Government: | $687,700 | 95.72% | $21.42 |
Income from State Government: | $30,720 | 4.28% | $0.96 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $841,868 | $26.22 | |
Total Staff Expenditures: | $667,208 | 79.25% | $20.78 |
Salaries & Wages: | $533,766 | 80.00% | $16.62 |
Employee Benefits: | $133,442 | 20.00% | $4.16 |
Total Collection Expenditures: | $92,257 | 10.96% | $2.87 |
Printed Matierals Expenditures: | $67,009 | 72.63% | $2.09 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $25,248 | 27.37% | $0.79 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $82,403 | 9.79% | $2.57 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 58,431 | 1.82 | |
Electronic Books & Serial Volumes: | 1,648 | 0.05 | |
Audio Materials: | 3,183 | 0.10 | |
Video Materials: | 8,384 | 0.26 | |
Total Licensed Databases: | 33 | 0.00 | |
Print Serial Subscriptions: | 75 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,992 | ||
Library Visits: | 177,384 | ||
Registered Borrowers: | 12,786 | ||
Total Circulation: | 255,006 | ||
Interlibrary Loans Provided: | 31,553 | ||
Interlibrary Loans Received: | 31,074 | ||
Total Programs | 242 | ||
Total Children's Program | 53 | ||
Total Audience of the Programs | 6,543 | ||
Total Audience of the Children's Program | 1,185 | ||
Internet Computers | 18 |