2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.38 | ||
Librarians with ALA-accredited MLS: | 4.38 | 28.48% | |
Other Staff: | 11.00 | 71.52% | |
Income & Expenditures | |||
Total Income: | $1,496,318 | $82.85 | |
Income from Local Government: | $1,392,527 | 93.06% | $77.10 |
Income from State Government: | $8,323 | 0.56% | $0.46 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $95,468 | 6.38% | $5.29 |
Total Expenditures: | $1,241,649 | $68.75 | |
Total Staff Expenditures: | $818,620 | 65.93% | $45.33 |
Salaries & Wages: | $609,843 | 74.50% | $33.77 |
Employee Benefits: | $208,777 | 25.50% | $11.56 |
Total Collection Expenditures: | $111,914 | 9.01% | $6.20 |
Printed Matierals Expenditures: | $79,992 | 71.48% | $4.43 |
Electronic Materials Expenditures: | $13,438 | 12.01% | $0.74 |
Other Materials Expenditures: | $18,484 | 16.52% | $1.02 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $311,115 | 25.06% | $17.23 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 86,497 | 4.79 | |
Electronic Books & Serial Volumes: | 1,239 | 0.07 | |
Audio Materials: | 4,498 | 0.25 | |
Video Materials: | 6,322 | 0.35 | |
Total Licensed Databases: | 34 | 0.00 | |
Print Serial Subscriptions: | 148 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,575 | ||
Library Visits: | 192,838 | ||
Registered Borrowers: | 10,468 | ||
Total Circulation: | 242,435 | ||
Interlibrary Loans Provided: | 14,672 | ||
Interlibrary Loans Received: | 13,567 | ||
Total Programs | 349 | ||
Total Children's Program | 227 | ||
Total Audience of the Programs | 7,222 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 24 |