2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 17.93 | ||
Librarians with ALA-accredited MLS: | 4.48 | 24.99% | |
Other Staff: | 12.45 | 69.44% | |
Income & Expenditures | |||
Total Income: | $2,023,000 | $67.38 | |
Income from Local Government: | $1,962,000 | 96.98% | $65.35 |
Income from State Government: | $5,000 | 0.25% | $0.17 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $35,000 | 1.73% | $1.17 |
Income from Other Source: | $56,000 | 2.77% | $1.87 |
Total Expenditures: | $2,023,000 | $67.38 | |
Total Staff Expenditures: | $1,267,000 | 62.63% | $42.20 |
Salaries & Wages: | $859,000 | 67.80% | $28.61 |
Employee Benefits: | $408,000 | 32.20% | $13.59 |
Total Collection Expenditures: | $124,000 | 6.13% | $4.13 |
Printed Matierals Expenditures: | $85,000 | 68.55% | $2.83 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $39,000 | 31.45% | $1.30 |
Capital Expenditures: | $35,000 | 1.73% | $1.17 |
Other Expenditures: | $632,000 | 31.24% | $21.05 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 89,226 | 2.97 | |
Electronic Books & Serial Volumes: | 12,293 | 0.41 | |
Audio Materials: | 12,939 | 0.43 | |
Video Materials: | 12,449 | 0.41 | |
Total Licensed Databases: | 32 | 0.00 | |
Print Serial Subscriptions: | 181 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,212 | ||
Library Visits: | 228,596 | ||
Registered Borrowers: | 18,822 | ||
Total Circulation: | 716,255 | ||
Interlibrary Loans Provided: | 201,441 | ||
Interlibrary Loans Received: | 172,567 | ||
Total Programs | 416 | ||
Total Children's Program | 332 | ||
Total Audience of the Programs | 12,147 | ||
Total Audience of the Children's Program | 160 | ||
Internet Computers | 9 |