2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.60 | ||
Librarians with ALA-accredited MLS: | 2.00 | 18.87% | |
Other Staff: | 8.60 | 81.13% | |
Income & Expenditures | |||
Total Income: | $725,105 | $28.07 | |
Income from Local Government: | $677,375 | 93.42% | $26.22 |
Income from State Government: | $21,015 | 2.90% | $0.81 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $26,715 | 3.68% | $1.03 |
Total Expenditures: | $674,251 | $26.10 | |
Total Staff Expenditures: | $377,372 | 55.97% | $14.61 |
Salaries & Wages: | $301,029 | 79.77% | $11.65 |
Employee Benefits: | $76,343 | 20.23% | $2.96 |
Total Collection Expenditures: | $70,499 | 10.46% | $2.73 |
Printed Matierals Expenditures: | $46,438 | 65.87% | $1.80 |
Electronic Materials Expenditures: | $8,477 | 12.02% | $0.33 |
Other Materials Expenditures: | $15,584 | 22.11% | $0.60 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $226,380 | 33.58% | $8.76 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 55,080 | 2.13 | |
Electronic Books & Serial Volumes: | 8,557 | 0.33 | |
Audio Materials: | 3,477 | 0.13 | |
Video Materials: | 4,270 | 0.17 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 142 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,162 | ||
Library Visits: | 70,512 | ||
Registered Borrowers: | 9,764 | ||
Total Circulation: | 117,231 | ||
Interlibrary Loans Provided: | 571 | ||
Interlibrary Loans Received: | 285 | ||
Total Programs | 519 | ||
Total Children's Program | 248 | ||
Total Audience of the Programs | 7,580 | ||
Total Audience of the Children's Program | 522 | ||
Internet Computers | 20 |