2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 24.56 | ||
Librarians with ALA-accredited MLS: | 2.00 | 8.14% | |
Other Staff: | 19.56 | 79.64% | |
Income & Expenditures | |||
Total Income: | $1,720,394 | $35.46 | |
Income from Local Government: | $1,629,064 | 94.69% | $33.58 |
Income from State Government: | $9,478 | 0.55% | $0.20 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $81,852 | 4.76% | $1.69 |
Total Expenditures: | $1,720,394 | $35.46 | |
Total Staff Expenditures: | $1,182,349 | 68.73% | $24.37 |
Salaries & Wages: | $872,935 | 73.83% | $17.99 |
Employee Benefits: | $309,414 | 26.17% | $6.38 |
Total Collection Expenditures: | $220,696 | 12.83% | $4.55 |
Printed Matierals Expenditures: | $147,836 | 66.99% | $3.05 |
Electronic Materials Expenditures: | $23,391 | 10.60% | $0.48 |
Other Materials Expenditures: | $49,469 | 22.41% | $1.02 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $317,349 | 18.45% | $6.54 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 121,203 | 2.50 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 7,136 | 0.15 | |
Video Materials: | 6,964 | 0.14 | |
Total Licensed Databases: | 26 | 0.00 | |
Print Serial Subscriptions: | 312 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,016 | ||
Library Visits: | 259,789 | ||
Registered Borrowers: | 58,562 | ||
Total Circulation: | 355,805 | ||
Interlibrary Loans Provided: | 1,650 | ||
Interlibrary Loans Received: | 216 | ||
Total Programs | 330 | ||
Total Children's Program | 258 | ||
Total Audience of the Programs | 10,010 | ||
Total Audience of the Children's Program | 1,855 | ||
Internet Computers | 52 |