2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 16.64 | ||
Librarians with ALA-accredited MLS: | 0.88 | 5.29% | |
Other Staff: | 14.88 | 89.42% | |
Income & Expenditures | |||
Total Income: | $651,356 | $540.10 | |
Income from Local Government: | $609,415 | 93.56% | $505.32 |
Income from State Government: | $2,297 | 0.35% | $1.90 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $98,064 | 15.06% | $81.31 |
Income from Other Source: | $39,644 | 6.09% | $32.87 |
Total Expenditures: | $641,342 | $531.79 | |
Total Staff Expenditures: | $401,868 | 62.66% | $333.22 |
Salaries & Wages: | $319,408 | 79.48% | $264.85 |
Employee Benefits: | $82,460 | 20.52% | $68.37 |
Total Collection Expenditures: | $47,942 | 7.48% | $39.75 |
Printed Matierals Expenditures: | $23,680 | 49.39% | $19.64 |
Electronic Materials Expenditures: | $10,313 | 21.51% | $8.55 |
Other Materials Expenditures: | $13,949 | 29.10% | $11.57 |
Capital Expenditures: | $25,136 | 3.92% | $20.84 |
Other Expenditures: | $191,532 | 29.86% | $158.82 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,470 | 26.92 | |
Electronic Books & Serial Volumes: | 20,472 | 16.98 | |
Audio Materials: | 816 | 0.68 | |
Video Materials: | 3,835 | 3.18 | |
Total Licensed Databases: | 47 | 0.04 | |
Print Serial Subscriptions: | 64 | 0.05 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,484 | ||
Library Visits: | 54,883 | ||
Registered Borrowers: | 2,541 | ||
Total Circulation: | 42,481 | ||
Interlibrary Loans Provided: | 4,555 | ||
Interlibrary Loans Received: | 3,305 | ||
Total Programs | 440 | ||
Total Children's Program | 113 | ||
Total Audience of the Programs | 4,870 | ||
Total Audience of the Children's Program | 70 | ||
Internet Computers | 18 |