2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.69 | ||
Librarians with ALA-accredited MLS: | 1.80 | 26.91% | |
Other Staff: | 1.89 | 28.25% | |
Income & Expenditures | |||
Total Income: | $554,070 | $38.31 | |
Income from Local Government: | $507,092 | 91.52% | $35.06 |
Income from State Government: | $17,195 | 3.10% | $1.19 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $29,783 | 5.38% | $2.06 |
Total Expenditures: | $474,943 | $32.84 | |
Total Staff Expenditures: | $344,498 | 72.53% | $23.82 |
Salaries & Wages: | $254,791 | 73.96% | $17.62 |
Employee Benefits: | $89,707 | 26.04% | $6.20 |
Total Collection Expenditures: | $44,081 | 9.28% | $3.05 |
Printed Matierals Expenditures: | $35,816 | 81.25% | $2.48 |
Electronic Materials Expenditures: | $1,612 | 3.66% | $0.11 |
Other Materials Expenditures: | $6,653 | 15.09% | $0.46 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $86,364 | 18.18% | $5.97 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,022 | 2.49 | |
Electronic Books & Serial Volumes: | 1,002 | 0.07 | |
Audio Materials: | 3,448 | 0.24 | |
Video Materials: | 2,864 | 0.20 | |
Total Licensed Databases: | 27 | 0.00 | |
Print Serial Subscriptions: | 65 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,130 | ||
Library Visits: | 81,591 | ||
Registered Borrowers: | 15,518 | ||
Total Circulation: | 152,339 | ||
Interlibrary Loans Provided: | 582 | ||
Interlibrary Loans Received: | 575 | ||
Total Programs | 393 | ||
Total Children's Program | 248 | ||
Total Audience of the Programs | 7,255 | ||
Total Audience of the Children's Program | 1,328 | ||
Internet Computers | 11 |