2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.81 | ||
Librarians with ALA-accredited MLS: | 4.93 | 31.18% | |
Other Staff: | 10.88 | 68.82% | |
Income & Expenditures | |||
Total Income: | $1,836,363 | $88.60 | |
Income from Local Government: | $1,749,003 | 95.24% | $84.39 |
Income from State Government: | $9,551 | 0.52% | $0.46 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $77,809 | 4.24% | $3.75 |
Total Expenditures: | $1,678,163 | $80.97 | |
Total Staff Expenditures: | $1,075,788 | 64.11% | $51.91 |
Salaries & Wages: | $700,791 | 65.14% | $33.81 |
Employee Benefits: | $374,997 | 34.86% | $18.09 |
Total Collection Expenditures: | $157,143 | 9.36% | $7.58 |
Printed Matierals Expenditures: | $122,937 | 78.23% | $5.93 |
Electronic Materials Expenditures: | $18,520 | 11.79% | $0.89 |
Other Materials Expenditures: | $15,686 | 9.98% | $0.76 |
Capital Expenditures: | $63,457 | 3.78% | $3.06 |
Other Expenditures: | $445,232 | 26.53% | $21.48 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 102,475 | 4.94 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 5,340 | 0.26 | |
Video Materials: | 5,188 | 0.25 | |
Total Licensed Databases: | 32 | 0.00 | |
Print Serial Subscriptions: | 190 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,325 | ||
Library Visits: | 147,116 | ||
Registered Borrowers: | 17,715 | ||
Total Circulation: | 165,026 | ||
Interlibrary Loans Provided: | 227 | ||
Interlibrary Loans Received: | 1,164 | ||
Total Programs | 387 | ||
Total Children's Program | 362 | ||
Total Audience of the Programs | 5,919 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 16 |