2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 18.50 | ||
Librarians with ALA-accredited MLS: | 4.00 | 21.62% | |
Other Staff: | 13.50 | 72.97% | |
Income & Expenditures | |||
Total Income: | $2,333,450 | $139.66 | |
Income from Local Government: | $2,296,450 | 98.41% | $137.45 |
Income from State Government: | $15,000 | 0.64% | $0.90 |
Income from Federal Government: | $2,000 | 0.09% | $0.12 |
Capital Revenue: | $5,000 | 0.21% | $0.30 |
Income from Other Source: | $20,000 | 0.86% | $1.20 |
Total Expenditures: | $2,368,450 | $141.76 | |
Total Staff Expenditures: | $1,900,850 | 80.26% | $113.77 |
Salaries & Wages: | $1,301,750 | 68.48% | $77.91 |
Employee Benefits: | $599,100 | 31.52% | $35.86 |
Total Collection Expenditures: | $163,600 | 6.91% | $9.79 |
Printed Matierals Expenditures: | $118,300 | 72.31% | $7.08 |
Electronic Materials Expenditures: | $28,800 | 17.60% | $1.72 |
Other Materials Expenditures: | $16,500 | 10.09% | $0.99 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $304,000 | 12.84% | $18.19 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 152,352 | 9.12 | |
Electronic Books & Serial Volumes: | 1,658 | 0.10 | |
Audio Materials: | 5,433 | 0.33 | |
Video Materials: | 7,548 | 0.45 | |
Total Licensed Databases: | 11 | 0.00 | |
Print Serial Subscriptions: | 146 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,431 | ||
Library Visits: | 279,521 | ||
Registered Borrowers: | 15,730 | ||
Total Circulation: | 213,445 | ||
Interlibrary Loans Provided: | 302 | ||
Interlibrary Loans Received: | 351 | ||
Total Programs | 183 | ||
Total Children's Program | 125 | ||
Total Audience of the Programs | 5,844 | ||
Total Audience of the Children's Program | 355 | ||
Internet Computers | 24 |