2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.64 | ||
Librarians with ALA-accredited MLS: | 4.63 | 39.78% | |
Other Staff: | 7.01 | 60.22% | |
Income & Expenditures | |||
Total Income: | $707,149 | $44.80 | |
Income from Local Government: | $657,702 | 93.01% | $41.67 |
Income from State Government: | $15,117 | 2.14% | $0.96 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $34,330 | 4.85% | $2.17 |
Total Expenditures: | $823,918 | $52.20 | |
Total Staff Expenditures: | $652,205 | 79.16% | $41.32 |
Salaries & Wages: | $521,764 | 80.00% | $33.06 |
Employee Benefits: | $130,441 | 20.00% | $8.26 |
Total Collection Expenditures: | $67,814 | 8.23% | $4.30 |
Printed Matierals Expenditures: | $52,886 | 77.99% | $3.35 |
Electronic Materials Expenditures: | $1,960 | 2.89% | $0.12 |
Other Materials Expenditures: | $12,968 | 19.12% | $0.82 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $103,899 | 12.61% | $6.58 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 87,759 | 5.56 | |
Electronic Books & Serial Volumes: | 4,318 | 0.27 | |
Audio Materials: | 2,453 | 0.16 | |
Video Materials: | 3,931 | 0.25 | |
Total Licensed Databases: | 45 | 0.00 | |
Print Serial Subscriptions: | 154 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,422 | ||
Library Visits: | 121,349 | ||
Registered Borrowers: | 10,469 | ||
Total Circulation: | 219,094 | ||
Interlibrary Loans Provided: | 15,458 | ||
Interlibrary Loans Received: | 16,364 | ||
Total Programs | 433 | ||
Total Children's Program | 376 | ||
Total Audience of the Programs | 9,842 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 18 |