2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.30 | ||
Librarians with ALA-accredited MLS: | 0.93 | 17.55% | |
Other Staff: | 2.30 | 43.40% | |
Income & Expenditures | |||
Total Income: | $319,814 | $23.90 | |
Income from Local Government: | $276,713 | 86.52% | $20.68 |
Income from State Government: | $12,720 | 3.98% | $0.95 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $30,381 | 9.50% | $2.27 |
Total Expenditures: | $309,447 | $23.12 | |
Total Staff Expenditures: | $210,603 | 68.06% | $15.74 |
Salaries & Wages: | $188,505 | 89.51% | $14.09 |
Employee Benefits: | $22,098 | 10.49% | $1.65 |
Total Collection Expenditures: | $46,325 | 14.97% | $3.46 |
Printed Matierals Expenditures: | $23,680 | 51.12% | $1.77 |
Electronic Materials Expenditures: | $6,097 | 13.16% | $0.46 |
Other Materials Expenditures: | $16,548 | 35.72% | $1.24 |
Capital Expenditures: | $9,688 | 3.13% | $0.72 |
Other Expenditures: | $52,519 | 16.97% | $3.92 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,053 | 2.54 | |
Electronic Books & Serial Volumes: | 1,765 | 0.13 | |
Audio Materials: | 1,740 | 0.13 | |
Video Materials: | 2,435 | 0.18 | |
Total Licensed Databases: | 40 | 0.00 | |
Print Serial Subscriptions: | 51 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,450 | ||
Library Visits: | 61,920 | ||
Registered Borrowers: | 5,451 | ||
Total Circulation: | 106,540 | ||
Interlibrary Loans Provided: | 13,021 | ||
Interlibrary Loans Received: | 16,966 | ||
Total Programs | 201 | ||
Total Children's Program | 145 | ||
Total Audience of the Programs | 3,600 | ||
Total Audience of the Children's Program | 90 | ||
Internet Computers | 7 |