2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.57 | ||
Librarians with ALA-accredited MLS: | 4.43 | 35.24% | |
Other Staff: | 8.14 | 64.76% | |
Income & Expenditures | |||
Total Income: | $1,258,965 | $34.04 | |
Income from Local Government: | $1,234,516 | 98.06% | $33.38 |
Income from State Government: | $2,852 | 0.23% | $0.08 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $21,597 | 1.72% | $0.58 |
Total Expenditures: | $1,175,434 | $31.78 | |
Total Staff Expenditures: | $662,367 | 56.35% | $17.91 |
Salaries & Wages: | $509,681 | 76.95% | $13.78 |
Employee Benefits: | $152,686 | 23.05% | $4.13 |
Total Collection Expenditures: | $77,870 | 6.62% | $2.11 |
Printed Matierals Expenditures: | $61,369 | 78.81% | $1.66 |
Electronic Materials Expenditures: | $3,091 | 3.97% | $0.08 |
Other Materials Expenditures: | $13,410 | 17.22% | $0.36 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $435,197 | 37.02% | $11.77 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 47,102 | 1.27 | |
Electronic Books & Serial Volumes: | 12,293 | 0.33 | |
Audio Materials: | 2,355 | 0.06 | |
Video Materials: | 2,568 | 0.07 | |
Total Licensed Databases: | 38 | 0.00 | |
Print Serial Subscriptions: | 91 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,897 | ||
Library Visits: | 193,088 | ||
Registered Borrowers: | 18,723 | ||
Total Circulation: | 165,307 | ||
Interlibrary Loans Provided: | 27,667 | ||
Interlibrary Loans Received: | 21,018 | ||
Total Programs | 322 | ||
Total Children's Program | 261 | ||
Total Audience of the Programs | 14,742 | ||
Total Audience of the Children's Program | 644 | ||
Internet Computers | 17 |