2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 21.28 | ||
Librarians with ALA-accredited MLS: | 8.00 | 37.59% | |
Other Staff: | 13.28 | 62.41% | |
Income & Expenditures | |||
Total Income: | $2,080,453 | $24.74 | |
Income from Local Government: | $1,872,960 | 90.03% | $22.27 |
Income from State Government: | $45,628 | 2.19% | $0.54 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $161,865 | 7.78% | $1.92 |
Total Expenditures: | $1,927,565 | $22.92 | |
Total Staff Expenditures: | $1,196,477 | 62.07% | $14.23 |
Salaries & Wages: | $923,146 | 77.16% | $10.98 |
Employee Benefits: | $273,331 | 22.84% | $3.25 |
Total Collection Expenditures: | $110,698 | 5.74% | $1.32 |
Printed Matierals Expenditures: | $50,399 | 45.53% | $0.60 |
Electronic Materials Expenditures: | $31,935 | 28.85% | $0.38 |
Other Materials Expenditures: | $28,364 | 25.62% | $0.34 |
Capital Expenditures: | $22,376 | 1.16% | $0.27 |
Other Expenditures: | $620,390 | 32.19% | $7.38 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 132,562 | 1.58 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 14,063 | 0.17 | |
Video Materials: | 13,529 | 0.16 | |
Total Licensed Databases: | 84 | 0.00 | |
Print Serial Subscriptions: | 348 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,350 | ||
Library Visits: | 350,000 | ||
Registered Borrowers: | 34,917 | ||
Total Circulation: | 434,814 | ||
Interlibrary Loans Provided: | 5,884 | ||
Interlibrary Loans Received: | 4,877 | ||
Total Programs | 1,048 | ||
Total Children's Program | 238 | ||
Total Audience of the Programs | 21,352 | ||
Total Audience of the Children's Program | 883 | ||
Internet Computers | 61 |