2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.01 | ||
Librarians with ALA-accredited MLS: | 1.75 | 19.42% | |
Other Staff: | 7.26 | 80.58% | |
Income & Expenditures | |||
Total Income: | $235,965 | $45.63 | |
Income from Local Government: | $159,135 | 67.44% | $30.77 |
Income from State Government: | $5,364 | 2.27% | $1.04 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $164,662 | 69.78% | $31.84 |
Income from Other Source: | $71,466 | 30.29% | $13.82 |
Total Expenditures: | $590,486 | $114.19 | |
Total Staff Expenditures: | $440,724 | 74.64% | $85.23 |
Salaries & Wages: | $349,640 | 79.33% | $67.62 |
Employee Benefits: | $91,084 | 20.67% | $17.61 |
Total Collection Expenditures: | $65,534 | 11.10% | $12.67 |
Printed Matierals Expenditures: | $35,092 | 53.55% | $6.79 |
Electronic Materials Expenditures: | $23,195 | 35.39% | $4.49 |
Other Materials Expenditures: | $7,247 | 11.06% | $1.40 |
Capital Expenditures: | $218,522 | 37.01% | $42.26 |
Other Expenditures: | $84,228 | 14.26% | $16.29 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 97,202 | 18.80 | |
Electronic Books & Serial Volumes: | 1,756 | 0.34 | |
Audio Materials: | 2,662 | 0.51 | |
Video Materials: | 2,804 | 0.54 | |
Total Licensed Databases: | 13 | 0.00 | |
Print Serial Subscriptions: | 86 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,398 | ||
Library Visits: | 84,043 | ||
Registered Borrowers: | 10,788 | ||
Total Circulation: | 104,586 | ||
Interlibrary Loans Provided: | 8,985 | ||
Interlibrary Loans Received: | 6,604 | ||
Total Programs | 450 | ||
Total Children's Program | 153 | ||
Total Audience of the Programs | 13,785 | ||
Total Audience of the Children's Program | 470 | ||
Internet Computers | 22 |