2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.53 | ||
Librarians with ALA-accredited MLS: | 2.00 | 20.99% | |
Other Staff: | 5.53 | 58.03% | |
Income & Expenditures | |||
Total Income: | $641,471 | $68.64 | |
Income from Local Government: | $534,763 | 83.37% | $57.22 |
Income from State Government: | $34,023 | 5.30% | $3.64 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $72,685 | 11.33% | $7.78 |
Total Expenditures: | $636,925 | $68.16 | |
Total Staff Expenditures: | $353,623 | 55.52% | $37.84 |
Salaries & Wages: | $277,961 | 78.60% | $29.74 |
Employee Benefits: | $75,662 | 21.40% | $8.10 |
Total Collection Expenditures: | $77,290 | 12.13% | $8.27 |
Printed Matierals Expenditures: | $45,790 | 59.24% | $4.90 |
Electronic Materials Expenditures: | $31,050 | 40.17% | $3.32 |
Other Materials Expenditures: | $450 | 0.58% | $0.05 |
Capital Expenditures: | $17,067 | 2.68% | $1.83 |
Other Expenditures: | $206,012 | 32.34% | $22.05 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,419 | 4.00 | |
Electronic Books & Serial Volumes: | 1,882 | 0.20 | |
Audio Materials: | 2,977 | 0.32 | |
Video Materials: | 2,667 | 0.29 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 38 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,265 | ||
Library Visits: | 75,231 | ||
Registered Borrowers: | 4,625 | ||
Total Circulation: | 101,236 | ||
Interlibrary Loans Provided: | 16,674 | ||
Interlibrary Loans Received: | 13,018 | ||
Total Programs | 318 | ||
Total Children's Program | 231 | ||
Total Audience of the Programs | 6,228 | ||
Total Audience of the Children's Program | 243 | ||
Internet Computers | 9 |