2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.28 | ||
Librarians with ALA-accredited MLS: | 3.00 | 32.33% | |
Other Staff: | 5.28 | 56.90% | |
Income & Expenditures | |||
Total Income: | $682,242 | $38.35 | |
Income from Local Government: | $644,301 | 94.44% | $36.21 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $715 | 0.10% | $0.04 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $37,226 | 5.46% | $2.09 |
Total Expenditures: | $645,936 | $36.30 | |
Total Staff Expenditures: | $494,068 | 76.49% | $27.77 |
Salaries & Wages: | $331,141 | 67.02% | $18.61 |
Employee Benefits: | $162,927 | 32.98% | $9.16 |
Total Collection Expenditures: | $73,790 | 11.42% | $4.15 |
Printed Matierals Expenditures: | $54,091 | 73.30% | $3.04 |
Electronic Materials Expenditures: | $450 | 0.61% | $0.03 |
Other Materials Expenditures: | $19,249 | 26.09% | $1.08 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $78,078 | 12.09% | $4.39 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 72,149 | 4.06 | |
Electronic Books & Serial Volumes: | 27,105 | 1.52 | |
Audio Materials: | 6,125 | 0.34 | |
Video Materials: | 6,366 | 0.36 | |
Total Licensed Databases: | 46 | 0.00 | |
Print Serial Subscriptions: | 167 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 123,508 | ||
Registered Borrowers: | 14,116 | ||
Total Circulation: | 246,278 | ||
Interlibrary Loans Provided: | 41,474 | ||
Interlibrary Loans Received: | 48,659 | ||
Total Programs | 266 | ||
Total Children's Program | 186 | ||
Total Audience of the Programs | 4,805 | ||
Total Audience of the Children's Program | 72 | ||
Internet Computers | 15 |