2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.18 | ||
Librarians with ALA-accredited MLS: | 0.20 | 3.24% | |
Other Staff: | 2.05 | 33.17% | |
Income & Expenditures | |||
Total Income: | $466,705 | $48.97 | |
Income from Local Government: | $263,093 | 56.37% | $27.60 |
Income from State Government: | $8,117 | 1.74% | $0.85 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $277,916 | 59.55% | $29.16 |
Income from Other Source: | $195,495 | 41.89% | $20.51 |
Total Expenditures: | $479,911 | $50.35 | |
Total Staff Expenditures: | $326,519 | 68.04% | $34.26 |
Salaries & Wages: | $273,506 | 83.76% | $28.70 |
Employee Benefits: | $53,013 | 16.24% | $5.56 |
Total Collection Expenditures: | $37,773 | 7.87% | $3.96 |
Printed Matierals Expenditures: | $27,036 | 71.57% | $2.84 |
Electronic Materials Expenditures: | $1,605 | 4.25% | $0.17 |
Other Materials Expenditures: | $9,132 | 24.18% | $0.96 |
Capital Expenditures: | $180,250 | 37.56% | $18.91 |
Other Expenditures: | $115,619 | 24.09% | $12.13 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,942 | 3.46 | |
Electronic Books & Serial Volumes: | 17,028 | 1.79 | |
Audio Materials: | 2,081 | 0.22 | |
Video Materials: | 4,227 | 0.44 | |
Total Licensed Databases: | 36 | 0.00 | |
Print Serial Subscriptions: | 73 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,271 | ||
Library Visits: | 192,781 | ||
Registered Borrowers: | 5,971 | ||
Total Circulation: | 176,350 | ||
Interlibrary Loans Provided: | 16,583 | ||
Interlibrary Loans Received: | 26,350 | ||
Total Programs | 451 | ||
Total Children's Program | 224 | ||
Total Audience of the Programs | 7,278 | ||
Total Audience of the Children's Program | 276 | ||
Internet Computers | 10 |