2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.72 | ||
Librarians with ALA-accredited MLS: | 2.00 | 25.91% | |
Other Staff: | 4.72 | 61.14% | |
Income & Expenditures | |||
Total Income: | $706,957 | $53.88 | |
Income from Local Government: | $640,142 | 90.55% | $48.79 |
Income from State Government: | $7,563 | 1.07% | $0.58 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $186,775 | 26.42% | $14.23 |
Income from Other Source: | $59,252 | 8.38% | $4.52 |
Total Expenditures: | $770,193 | $58.70 | |
Total Staff Expenditures: | $644,377 | 83.66% | $49.11 |
Salaries & Wages: | $372,059 | 57.74% | $28.36 |
Employee Benefits: | $272,318 | 42.26% | $20.75 |
Total Collection Expenditures: | $53,568 | 6.96% | $4.08 |
Printed Matierals Expenditures: | $48,345 | 90.25% | $3.68 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $5,223 | 9.75% | $0.40 |
Capital Expenditures: | $187,625 | 24.36% | $14.30 |
Other Expenditures: | $72,248 | 9.38% | $5.51 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 69,054 | 5.26 | |
Electronic Books & Serial Volumes: | 638 | 0.05 | |
Audio Materials: | 4,068 | 0.31 | |
Video Materials: | 1,877 | 0.14 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 153 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,882 | ||
Library Visits: | 111,473 | ||
Registered Borrowers: | 12,647 | ||
Total Circulation: | 92,172 | ||
Interlibrary Loans Provided: | 7,647 | ||
Interlibrary Loans Received: | 5,222 | ||
Total Programs | 218 | ||
Total Children's Program | 175 | ||
Total Audience of the Programs | 5,098 | ||
Total Audience of the Children's Program | 134 | ||
Internet Computers | 13 |