2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.83 | ||
Librarians with ALA-accredited MLS: | 1.00 | 17.15% | |
Other Staff: | 4.83 | 82.85% | |
Income & Expenditures | |||
Total Income: | $581,162 | $46.04 | |
Income from Local Government: | $524,732 | 90.29% | $41.57 |
Income from State Government: | $2,500 | 0.43% | $0.20 |
Income from Federal Government: | $977 | 0.17% | $0.08 |
Capital Revenue: | $13,702 | 2.36% | $1.09 |
Income from Other Source: | $52,953 | 9.11% | $4.19 |
Total Expenditures: | $563,094 | $44.61 | |
Total Staff Expenditures: | $310,607 | 55.16% | $24.61 |
Salaries & Wages: | $205,240 | 66.08% | $16.26 |
Employee Benefits: | $105,367 | 33.92% | $8.35 |
Total Collection Expenditures: | $71,117 | 12.63% | $5.63 |
Printed Matierals Expenditures: | $48,101 | 67.64% | $3.81 |
Electronic Materials Expenditures: | $100 | 0.14% | $0.01 |
Other Materials Expenditures: | $22,916 | 32.22% | $1.82 |
Capital Expenditures: | $13,702 | 2.43% | $1.09 |
Other Expenditures: | $181,370 | 32.21% | $14.37 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,454 | 2.97 | |
Electronic Books & Serial Volumes: | 6,215 | 0.49 | |
Audio Materials: | 3,554 | 0.28 | |
Video Materials: | 3,433 | 0.27 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 149 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,054 | ||
Library Visits: | 151,855 | ||
Registered Borrowers: | 9,275 | ||
Total Circulation: | 152,862 | ||
Interlibrary Loans Provided: | 16,643 | ||
Interlibrary Loans Received: | 17,465 | ||
Total Programs | 395 | ||
Total Children's Program | 201 | ||
Total Audience of the Programs | 6,574 | ||
Total Audience of the Children's Program | 1,253 | ||
Internet Computers | 16 |