2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.21 | ||
Librarians with ALA-accredited MLS: | 1.75 | 24.27% | |
Other Staff: | 5.46 | 75.73% | |
Income & Expenditures | |||
Total Income: | $2,742,918 | $2,056.16 | |
Income from Local Government: | $2,714,591 | 98.97% | $2,034.93 |
Income from State Government: | $615 | 0.02% | $0.46 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $27,712 | 1.01% | $20.77 |
Total Expenditures: | $2,464,915 | $1,847.76 | |
Total Staff Expenditures: | $725,915 | 29.45% | $544.16 |
Salaries & Wages: | $563,808 | 77.67% | $422.64 |
Employee Benefits: | $162,107 | 22.33% | $121.52 |
Total Collection Expenditures: | $252,589 | 10.25% | $189.35 |
Printed Matierals Expenditures: | $118,631 | 46.97% | $88.93 |
Electronic Materials Expenditures: | $27,115 | 10.73% | $20.33 |
Other Materials Expenditures: | $106,843 | 42.30% | $80.09 |
Capital Expenditures: | $40,640 | 1.65% | $30.46 |
Other Expenditures: | $1,486,411 | 60.30% | $1,114.25 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,601 | 31.19 | |
Electronic Books & Serial Volumes: | 707 | 0.53 | |
Audio Materials: | 6,984 | 5.24 | |
Video Materials: | 9,343 | 7.00 | |
Total Licensed Databases: | 59 | 0.04 | |
Print Serial Subscriptions: | 147 | 0.11 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,220 | ||
Library Visits: | 102,492 | ||
Registered Borrowers: | 9,411 | ||
Total Circulation: | 171,405 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 313 | ||
Total Programs | 608 | ||
Total Children's Program | 191 | ||
Total Audience of the Programs | 10,696 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 21 |