2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.40 | ||
Librarians with ALA-accredited MLS: | 3.00 | 26.32% | |
Other Staff: | 8.40 | 73.68% | |
Income & Expenditures | |||
Total Income: | $555,783 | $35.35 | |
Income from Local Government: | $404,850 | 72.84% | $25.75 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $633,348 | 113.96% | $40.28 |
Income from Other Source: | $150,933 | 27.16% | $9.60 |
Total Expenditures: | $555,783 | $35.35 | |
Total Staff Expenditures: | $445,958 | 80.24% | $28.37 |
Salaries & Wages: | $337,567 | 75.69% | $21.47 |
Employee Benefits: | $108,391 | 24.31% | $6.89 |
Total Collection Expenditures: | $38,550 | 6.94% | $2.45 |
Printed Matierals Expenditures: | $30,900 | 80.16% | $1.97 |
Electronic Materials Expenditures: | $1,000 | 2.59% | $0.06 |
Other Materials Expenditures: | $6,650 | 17.25% | $0.42 |
Capital Expenditures: | $575,541 | 103.55% | $36.61 |
Other Expenditures: | $71,275 | 12.82% | $4.53 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 74,805 | 4.76 | |
Electronic Books & Serial Volumes: | 2,370 | 0.15 | |
Audio Materials: | 3,542 | 0.23 | |
Video Materials: | 6,047 | 0.38 | |
Total Licensed Databases: | 67 | 0.00 | |
Print Serial Subscriptions: | 80 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,555 | ||
Library Visits: | 100,453 | ||
Registered Borrowers: | 8,661 | ||
Total Circulation: | 155,304 | ||
Interlibrary Loans Provided: | 14,987 | ||
Interlibrary Loans Received: | 15,565 | ||
Total Programs | 308 | ||
Total Children's Program | 145 | ||
Total Audience of the Programs | 3,932 | ||
Total Audience of the Children's Program | 285 | ||
Internet Computers | 37 |