2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 24.44 | ||
Librarians with ALA-accredited MLS: | 4.00 | 16.37% | |
Other Staff: | 17.44 | 71.36% | |
Income & Expenditures | |||
Total Income: | $1,355,860 | $30.43 | |
Income from Local Government: | $1,268,516 | 93.56% | $28.47 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $198,997 | 14.68% | $4.47 |
Income from Other Source: | $87,344 | 6.44% | $1.96 |
Total Expenditures: | $1,361,984 | $30.56 | |
Total Staff Expenditures: | $922,215 | 67.71% | $20.69 |
Salaries & Wages: | $723,216 | 78.42% | $16.23 |
Employee Benefits: | $198,999 | 21.58% | $4.47 |
Total Collection Expenditures: | $207,677 | 15.25% | $4.66 |
Printed Matierals Expenditures: | $150,424 | 72.43% | $3.38 |
Electronic Materials Expenditures: | $28,625 | 13.78% | $0.64 |
Other Materials Expenditures: | $28,628 | 13.78% | $0.64 |
Capital Expenditures: | $195,739 | 14.37% | $4.39 |
Other Expenditures: | $232,092 | 17.04% | $5.21 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 170,513 | 3.83 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 11,002 | 0.25 | |
Video Materials: | 5,669 | 0.13 | |
Total Licensed Databases: | 56 | 0.00 | |
Print Serial Subscriptions: | 358 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,170 | ||
Library Visits: | 231,634 | ||
Registered Borrowers: | 24,395 | ||
Total Circulation: | 456,142 | ||
Interlibrary Loans Provided: | 3,287 | ||
Interlibrary Loans Received: | 2,703 | ||
Total Programs | 354 | ||
Total Children's Program | 188 | ||
Total Audience of the Programs | 7,379 | ||
Total Audience of the Children's Program | 896 | ||
Internet Computers | 38 |