2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.80 | ||
Librarians with ALA-accredited MLS: | 2.45 | 51.04% | |
Other Staff: | 2.35 | 48.96% | |
Income & Expenditures | |||
Total Income: | $358,540 | $29.96 | |
Income from Local Government: | $281,340 | 78.47% | $23.51 |
Income from State Government: | $61,584 | 17.18% | $5.15 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $2,840 | 0.79% | $0.24 |
Income from Other Source: | $15,616 | 4.36% | $1.30 |
Total Expenditures: | $342,489 | $28.62 | |
Total Staff Expenditures: | $216,046 | 63.08% | $18.05 |
Salaries & Wages: | $180,130 | 83.38% | $15.05 |
Employee Benefits: | $35,916 | 16.62% | $3.00 |
Total Collection Expenditures: | $41,423 | 12.09% | $3.46 |
Printed Matierals Expenditures: | $27,857 | 67.25% | $2.33 |
Electronic Materials Expenditures: | $2,049 | 4.95% | $0.17 |
Other Materials Expenditures: | $11,517 | 27.80% | $0.96 |
Capital Expenditures: | $2,059 | 0.60% | $0.17 |
Other Expenditures: | $85,020 | 24.82% | $7.10 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 57,134 | 4.77 | |
Electronic Books & Serial Volumes: | 4,884 | 0.41 | |
Audio Materials: | 1,490 | 0.12 | |
Video Materials: | 4,497 | 0.38 | |
Total Licensed Databases: | 48 | 0.00 | |
Print Serial Subscriptions: | 46 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,532 | ||
Library Visits: | 48,237 | ||
Registered Borrowers: | 3,601 | ||
Total Circulation: | 51,237 | ||
Interlibrary Loans Provided: | 22,447 | ||
Interlibrary Loans Received: | 11,144 | ||
Total Programs | 203 | ||
Total Children's Program | 169 | ||
Total Audience of the Programs | 3,748 | ||
Total Audience of the Children's Program | 40 | ||
Internet Computers | 7 |