2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.46 | ||
Librarians with ALA-accredited MLS: | 1.00 | 9.56% | |
Other Staff: | 2.83 | 27.06% | |
Income & Expenditures | |||
Total Income: | $745,827 | $58.38 | |
Income from Local Government: | $712,253 | 95.50% | $55.75 |
Income from State Government: | $10,128 | 1.36% | $0.79 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $290,486 | 38.95% | $22.74 |
Income from Other Source: | $23,446 | 3.14% | $1.84 |
Total Expenditures: | $735,700 | $57.59 | |
Total Staff Expenditures: | $513,888 | 69.85% | $40.23 |
Salaries & Wages: | $412,352 | 80.24% | $32.28 |
Employee Benefits: | $101,536 | 19.76% | $7.95 |
Total Collection Expenditures: | $86,977 | 11.82% | $6.81 |
Printed Matierals Expenditures: | $58,064 | 66.76% | $4.55 |
Electronic Materials Expenditures: | $10,222 | 11.75% | $0.80 |
Other Materials Expenditures: | $18,691 | 21.49% | $1.46 |
Capital Expenditures: | $287,286 | 39.05% | $22.49 |
Other Expenditures: | $134,835 | 18.33% | $10.55 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 61,839 | 4.84 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,900 | 0.23 | |
Video Materials: | 5,972 | 0.47 | |
Total Licensed Databases: | 32 | 0.00 | |
Print Serial Subscriptions: | 153 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,847 | ||
Library Visits: | 155,661 | ||
Registered Borrowers: | 15,472 | ||
Total Circulation: | 169,871 | ||
Interlibrary Loans Provided: | 1,129 | ||
Interlibrary Loans Received: | 1,597 | ||
Total Programs | 647 | ||
Total Children's Program | 565 | ||
Total Audience of the Programs | 21,197 | ||
Total Audience of the Children's Program | 905 | ||
Internet Computers | 19 |