2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 13.25 | ||
Librarians with ALA-accredited MLS: | 2.00 | 15.09% | |
Other Staff: | 10.50 | 79.25% | |
Income & Expenditures | |||
Total Income: | $1,091,321 | $21.21 | |
Income from Local Government: | $1,029,233 | 94.31% | $20.00 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $62,088 | 5.69% | $1.21 |
Total Expenditures: | $1,052,080 | $20.44 | |
Total Staff Expenditures: | $673,281 | 64.00% | $13.08 |
Salaries & Wages: | $523,118 | 77.70% | $10.17 |
Employee Benefits: | $150,163 | 22.30% | $2.92 |
Total Collection Expenditures: | $87,103 | 8.28% | $1.69 |
Printed Matierals Expenditures: | $73,293 | 84.15% | $1.42 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $13,810 | 15.85% | $0.27 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $291,696 | 27.73% | $5.67 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 117,691 | 2.29 | |
Electronic Books & Serial Volumes: | 18,008 | 0.35 | |
Audio Materials: | 7,287 | 0.14 | |
Video Materials: | 6,530 | 0.13 | |
Total Licensed Databases: | 52 | 0.00 | |
Print Serial Subscriptions: | 175 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,278 | ||
Library Visits: | 148,912 | ||
Registered Borrowers: | 18,532 | ||
Total Circulation: | 318,831 | ||
Interlibrary Loans Provided: | 18,015 | ||
Interlibrary Loans Received: | 22,461 | ||
Total Programs | 299 | ||
Total Children's Program | 271 | ||
Total Audience of the Programs | 6,660 | ||
Total Audience of the Children's Program | 85 | ||
Internet Computers | 23 |