2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 19.51 | ||
Librarians with ALA-accredited MLS: | 3.75 | 19.22% | |
Other Staff: | 15.76 | 80.78% | |
Income & Expenditures | |||
Total Income: | $1,069,070 | $56.06 | |
Income from Local Government: | $941,401 | 88.06% | $49.36 |
Income from State Government: | $52,258 | 4.89% | $2.74 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $75,411 | 7.05% | $3.95 |
Total Expenditures: | $1,205,441 | $63.21 | |
Total Staff Expenditures: | $869,959 | 72.17% | $45.62 |
Salaries & Wages: | $635,091 | 73.00% | $33.30 |
Employee Benefits: | $234,868 | 27.00% | $12.32 |
Total Collection Expenditures: | $118,010 | 9.79% | $6.19 |
Printed Matierals Expenditures: | $73,072 | 61.92% | $3.83 |
Electronic Materials Expenditures: | $19,147 | 16.22% | $1.00 |
Other Materials Expenditures: | $25,791 | 21.85% | $1.35 |
Capital Expenditures: | $55,452 | 4.60% | $2.91 |
Other Expenditures: | $217,472 | 18.04% | $11.40 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 72,180 | 3.78 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,473 | 0.13 | |
Video Materials: | 3,493 | 0.18 | |
Total Licensed Databases: | 39 | 0.00 | |
Print Serial Subscriptions: | 129 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,172 | ||
Library Visits: | 164,417 | ||
Registered Borrowers: | 12,009 | ||
Total Circulation: | 77,017 | ||
Interlibrary Loans Provided: | 8,101 | ||
Interlibrary Loans Received: | 9,561 | ||
Total Programs | 210 | ||
Total Children's Program | 97 | ||
Total Audience of the Programs | 3,093 | ||
Total Audience of the Children's Program | 152 | ||
Internet Computers | 16 |