2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.98 | ||
Librarians with ALA-accredited MLS: | 1.75 | 25.07% | |
Other Staff: | 4.23 | 60.60% | |
Income & Expenditures | |||
Total Income: | $528,342 | $49.98 | |
Income from Local Government: | $511,601 | 96.83% | $48.40 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $806,512 | 152.65% | $76.29 |
Income from Other Source: | $16,741 | 3.17% | $1.58 |
Total Expenditures: | $525,963 | $49.76 | |
Total Staff Expenditures: | $345,335 | 65.66% | $32.67 |
Salaries & Wages: | $267,937 | 77.59% | $25.35 |
Employee Benefits: | $77,398 | 22.41% | $7.32 |
Total Collection Expenditures: | $86,305 | 16.41% | $8.16 |
Printed Matierals Expenditures: | $69,840 | 80.92% | $6.61 |
Electronic Materials Expenditures: | $4,192 | 4.86% | $0.40 |
Other Materials Expenditures: | $12,273 | 14.22% | $1.16 |
Capital Expenditures: | $142,621 | 27.12% | $13.49 |
Other Expenditures: | $94,323 | 17.93% | $8.92 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 78,150 | 7.39 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,478 | 0.33 | |
Video Materials: | 3,004 | 0.28 | |
Total Licensed Databases: | 56 | 0.01 | |
Print Serial Subscriptions: | 119 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,276 | ||
Library Visits: | 38,207 | ||
Registered Borrowers: | 4,763 | ||
Total Circulation: | 78,344 | ||
Interlibrary Loans Provided: | 2,229 | ||
Interlibrary Loans Received: | 3,013 | ||
Total Programs | 434 | ||
Total Children's Program | 377 | ||
Total Audience of the Programs | 9,117 | ||
Total Audience of the Children's Program | 256 | ||
Internet Computers | 6 |