2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 25.72 | ||
Librarians with ALA-accredited MLS: | 7.81 | 30.37% | |
Other Staff: | 17.91 | 69.63% | |
Income & Expenditures | |||
Total Income: | $1,645,798 | $179.05 | |
Income from Local Government: | $391,466 | 23.79% | $42.59 |
Income from State Government: | $1,141,780 | 69.38% | $124.21 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $328 | 0.02% | $0.04 |
Income from Other Source: | $112,552 | 6.84% | $12.24 |
Total Expenditures: | $1,455,116 | $158.30 | |
Total Staff Expenditures: | $1,024,012 | 70.37% | $111.40 |
Salaries & Wages: | $828,003 | 80.86% | $90.08 |
Employee Benefits: | $196,009 | 19.14% | $21.32 |
Total Collection Expenditures: | $229,573 | 15.78% | $24.98 |
Printed Matierals Expenditures: | $132,647 | 57.78% | $14.43 |
Electronic Materials Expenditures: | $25,149 | 10.95% | $2.74 |
Other Materials Expenditures: | $71,777 | 31.27% | $7.81 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $201,531 | 13.85% | $21.92 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 120,000 | 13.05 | |
Electronic Books & Serial Volumes: | 31,922 | 3.47 | |
Audio Materials: | 11,500 | 1.25 | |
Video Materials: | 16,000 | 1.74 | |
Total Licensed Databases: | 315 | 0.03 | |
Print Serial Subscriptions: | 225 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,912 | ||
Library Visits: | 159,588 | ||
Registered Borrowers: | 16,300 | ||
Total Circulation: | 391,046 | ||
Interlibrary Loans Provided: | 1,638 | ||
Interlibrary Loans Received: | 1,828 | ||
Total Programs | 347 | ||
Total Children's Program | 254 | ||
Total Audience of the Programs | 6,444 | ||
Total Audience of the Children's Program | 243 | ||
Internet Computers | 10 |