2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 17.00 | ||
Librarians with ALA-accredited MLS: | 4.75 | 27.94% | |
Other Staff: | 9.30 | 54.71% | |
Income & Expenditures | |||
Total Income: | $1,487,571 | $63.55 | |
Income from Local Government: | $1,480,041 | 99.49% | $63.23 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $7,530 | 0.51% | $0.32 |
Total Expenditures: | $1,480,041 | $63.23 | |
Total Staff Expenditures: | $1,012,012 | 68.38% | $43.23 |
Salaries & Wages: | $787,181 | 77.78% | $33.63 |
Employee Benefits: | $224,831 | 22.22% | $9.60 |
Total Collection Expenditures: | $162,795 | 11.00% | $6.95 |
Printed Matierals Expenditures: | $141,450 | 86.89% | $6.04 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $21,345 | 13.11% | $0.91 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $305,234 | 20.62% | $13.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 117,829 | 5.03 | |
Electronic Books & Serial Volumes: | 5,159 | 0.22 | |
Audio Materials: | 5,771 | 0.25 | |
Video Materials: | 7,331 | 0.31 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 240 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,187 | ||
Library Visits: | 213,200 | ||
Registered Borrowers: | 17,527 | ||
Total Circulation: | 335,226 | ||
Interlibrary Loans Provided: | 2,641 | ||
Interlibrary Loans Received: | 1,511 | ||
Total Programs | 927 | ||
Total Children's Program | 438 | ||
Total Audience of the Programs | 13,412 | ||
Total Audience of the Children's Program | 2,577 | ||
Internet Computers | 13 |