2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.28 | ||
Librarians with ALA-accredited MLS: | 2.19 | 14.33% | |
Other Staff: | 13.09 | 85.67% | |
Income & Expenditures | |||
Total Income: | $1,308,771 | $69.65 | |
Income from Local Government: | $1,300,126 | 99.34% | $69.19 |
Income from State Government: | $8,645 | 0.66% | $0.46 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $31,848 | 2.43% | $1.69 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $1,327,506 | $70.65 | |
Total Staff Expenditures: | $1,050,080 | 79.10% | $55.88 |
Salaries & Wages: | $554,730 | 52.83% | $29.52 |
Employee Benefits: | $495,350 | 47.17% | $26.36 |
Total Collection Expenditures: | $92,786 | 6.99% | $4.94 |
Printed Matierals Expenditures: | $73,807 | 79.55% | $3.93 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $18,979 | 20.45% | $1.01 |
Capital Expenditures: | $11,603 | 0.87% | $0.62 |
Other Expenditures: | $184,640 | 13.91% | $9.83 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 79,966 | 4.26 | |
Electronic Books & Serial Volumes: | 1,239 | 0.07 | |
Audio Materials: | 3,199 | 0.17 | |
Video Materials: | 9,608 | 0.51 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 134 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,272 | ||
Library Visits: | 98,122 | ||
Registered Borrowers: | 10,122 | ||
Total Circulation: | 211,480 | ||
Interlibrary Loans Provided: | 16,450 | ||
Interlibrary Loans Received: | 40,984 | ||
Total Programs | 900 | ||
Total Children's Program | 602 | ||
Total Audience of the Programs | 11,878 | ||
Total Audience of the Children's Program | 40 | ||
Internet Computers | 10 |