2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 14.40 | ||
Librarians with ALA-accredited MLS: | 3.00 | 20.83% | |
Other Staff: | 9.40 | 65.28% | |
Income & Expenditures | |||
Total Income: | $599,402 | $49.59 | |
Income from Local Government: | $552,603 | 92.19% | $45.72 |
Income from State Government: | $15,069 | 2.51% | $1.25 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $31,730 | 5.29% | $2.63 |
Total Expenditures: | $861,709 | $71.29 | |
Total Staff Expenditures: | $623,503 | 72.36% | $51.58 |
Salaries & Wages: | $422,408 | 67.75% | $34.95 |
Employee Benefits: | $201,095 | 32.25% | $16.64 |
Total Collection Expenditures: | $93,613 | 10.86% | $7.74 |
Printed Matierals Expenditures: | $61,291 | 65.47% | $5.07 |
Electronic Materials Expenditures: | $32,322 | 34.53% | $2.67 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $16,545 | 1.92% | $1.37 |
Other Expenditures: | $144,593 | 16.78% | $11.96 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 93,062 | 7.70 | |
Electronic Books & Serial Volumes: | 177 | 0.01 | |
Audio Materials: | 1,627 | 0.13 | |
Video Materials: | 4,425 | 0.37 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 110 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,172 | ||
Library Visits: | 93,189 | ||
Registered Borrowers: | 9,962 | ||
Total Circulation: | 96,810 | ||
Interlibrary Loans Provided: | 16,072 | ||
Interlibrary Loans Received: | 8,008 | ||
Total Programs | 161 | ||
Total Children's Program | 138 | ||
Total Audience of the Programs | 6,113 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 14 |