2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.70 | ||
Librarians with ALA-accredited MLS: | 1.00 | 14.93% | |
Other Staff: | 5.70 | 85.07% | |
Income & Expenditures | |||
Total Income: | $336,479 | $35.98 | |
Income from Local Government: | $320,913 | 95.37% | $34.31 |
Income from State Government: | $2,399 | 0.71% | $0.26 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $8,199 | 2.44% | $0.88 |
Income from Other Source: | $13,167 | 3.91% | $1.41 |
Total Expenditures: | $324,034 | $34.65 | |
Total Staff Expenditures: | $221,309 | 68.30% | $23.66 |
Salaries & Wages: | $192,583 | 87.02% | $20.59 |
Employee Benefits: | $28,726 | 12.98% | $3.07 |
Total Collection Expenditures: | $34,201 | 10.55% | $3.66 |
Printed Matierals Expenditures: | $23,777 | 69.52% | $2.54 |
Electronic Materials Expenditures: | $2,965 | 8.67% | $0.32 |
Other Materials Expenditures: | $7,459 | 21.81% | $0.80 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $68,524 | 21.15% | $7.33 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,635 | 3.92 | |
Electronic Books & Serial Volumes: | 33 | 0.00 | |
Audio Materials: | 849 | 0.09 | |
Video Materials: | 1,644 | 0.18 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 137 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,240 | ||
Library Visits: | 57,564 | ||
Registered Borrowers: | 9,987 | ||
Total Circulation: | 71,516 | ||
Interlibrary Loans Provided: | 9,218 | ||
Interlibrary Loans Received: | 11,723 | ||
Total Programs | 510 | ||
Total Children's Program | 145 | ||
Total Audience of the Programs | 8,370 | ||
Total Audience of the Children's Program | 405 | ||
Internet Computers | 9 |