2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.06 | ||
Librarians with ALA-accredited MLS: | 3.75 | 37.28% | |
Other Staff: | 6.31 | 62.72% | |
Income & Expenditures | |||
Total Income: | $788,571 | $65.46 | |
Income from Local Government: | $708,108 | 89.80% | $58.78 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $3,015 | 0.38% | $0.25 |
Capital Revenue: | $30,600 | 3.88% | $2.54 |
Income from Other Source: | $77,448 | 9.82% | $6.43 |
Total Expenditures: | $750,207 | $62.28 | |
Total Staff Expenditures: | $522,670 | 69.67% | $43.39 |
Salaries & Wages: | $400,096 | 76.55% | $33.21 |
Employee Benefits: | $122,574 | 23.45% | $10.18 |
Total Collection Expenditures: | $96,912 | 12.92% | $8.05 |
Printed Matierals Expenditures: | $63,941 | 65.98% | $5.31 |
Electronic Materials Expenditures: | $19,889 | 20.52% | $1.65 |
Other Materials Expenditures: | $13,082 | 13.50% | $1.09 |
Capital Expenditures: | $3,494 | 0.47% | $0.29 |
Other Expenditures: | $130,625 | 17.41% | $10.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 76,237 | 6.33 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,940 | 0.33 | |
Video Materials: | 2,492 | 0.21 | |
Total Licensed Databases: | 39 | 0.00 | |
Print Serial Subscriptions: | 258 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,552 | ||
Library Visits: | 139,256 | ||
Registered Borrowers: | 7,536 | ||
Total Circulation: | 160,392 | ||
Interlibrary Loans Provided: | 2,516 | ||
Interlibrary Loans Received: | 2,026 | ||
Total Programs | 431 | ||
Total Children's Program | 371 | ||
Total Audience of the Programs | 10,130 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 20 |