2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.55 | ||
Librarians with ALA-accredited MLS: | 5.38 | 71.26% | |
Other Staff: | 1.30 | 17.22% | |
Income & Expenditures | |||
Total Income: | $585,262 | $104.72 | |
Income from Local Government: | $503,387 | 86.01% | $90.07 |
Income from State Government: | $18,120 | 3.10% | $3.24 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $63,755 | 10.89% | $11.41 |
Total Expenditures: | $623,887 | $111.63 | |
Total Staff Expenditures: | $416,463 | 66.75% | $74.51 |
Salaries & Wages: | $358,373 | 86.05% | $64.12 |
Employee Benefits: | $58,090 | 13.95% | $10.39 |
Total Collection Expenditures: | $79,747 | 12.78% | $14.27 |
Printed Matierals Expenditures: | $65,239 | 81.81% | $11.67 |
Electronic Materials Expenditures: | $14,508 | 18.19% | $2.60 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $127,677 | 20.46% | $22.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,528 | 7.61 | |
Electronic Books & Serial Volumes: | 6,538 | 1.17 | |
Audio Materials: | 3,228 | 0.58 | |
Video Materials: | 3,945 | 0.71 | |
Total Licensed Databases: | 33 | 0.01 | |
Print Serial Subscriptions: | 244 | 0.04 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,493 | ||
Library Visits: | 91,802 | ||
Registered Borrowers: | 3,679 | ||
Total Circulation: | 143,374 | ||
Interlibrary Loans Provided: | 24,630 | ||
Interlibrary Loans Received: | 12,125 | ||
Total Programs | 592 | ||
Total Children's Program | 320 | ||
Total Audience of the Programs | 15,700 | ||
Total Audience of the Children's Program | 3,941 | ||
Internet Computers | 30 |