2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.43 | ||
Librarians with ALA-accredited MLS: | 2.93 | 53.96% | |
Other Staff: | 2.50 | 46.04% | |
Income & Expenditures | |||
Total Income: | $460,409 | $85.18 | |
Income from Local Government: | $359,990 | 78.19% | $66.60 |
Income from State Government: | $76,368 | 16.59% | $14.13 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $152,652 | 33.16% | $28.24 |
Income from Other Source: | $24,051 | 5.22% | $4.45 |
Total Expenditures: | $430,848 | $79.71 | |
Total Staff Expenditures: | $283,080 | 65.70% | $52.37 |
Salaries & Wages: | $222,951 | 78.76% | $41.25 |
Employee Benefits: | $60,129 | 21.24% | $11.12 |
Total Collection Expenditures: | $37,200 | 8.63% | $6.88 |
Printed Matierals Expenditures: | $22,500 | 60.48% | $4.16 |
Electronic Materials Expenditures: | $7,200 | 19.35% | $1.33 |
Other Materials Expenditures: | $7,500 | 20.16% | $1.39 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $110,568 | 25.66% | $20.46 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 48,908 | 9.05 | |
Electronic Books & Serial Volumes: | 4,884 | 0.90 | |
Audio Materials: | 2,195 | 0.41 | |
Video Materials: | 4,085 | 0.76 | |
Total Licensed Databases: | 50 | 0.01 | |
Print Serial Subscriptions: | 101 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,653 | ||
Library Visits: | 56,160 | ||
Registered Borrowers: | 4,454 | ||
Total Circulation: | 72,137 | ||
Interlibrary Loans Provided: | 21,930 | ||
Interlibrary Loans Received: | 12,919 | ||
Total Programs | 379 | ||
Total Children's Program | 268 | ||
Total Audience of the Programs | 4,651 | ||
Total Audience of the Children's Program | 69 | ||
Internet Computers | 19 |