2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 20.78 | ||
Librarians with ALA-accredited MLS: | 5.08 | 24.45% | |
Other Staff: | 5.45 | 26.23% | |
Income & Expenditures | |||
Total Income: | $1,310,267 | $31.69 | |
Income from Local Government: | $1,144,332 | 87.34% | $27.68 |
Income from State Government: | $50,474 | 3.85% | $1.22 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $10,000 | 0.76% | $0.24 |
Income from Other Source: | $115,461 | 8.81% | $2.79 |
Total Expenditures: | $1,418,223 | $34.31 | |
Total Staff Expenditures: | $1,025,811 | 72.33% | $24.81 |
Salaries & Wages: | $820,649 | 80.00% | $19.85 |
Employee Benefits: | $205,162 | 20.00% | $4.96 |
Total Collection Expenditures: | $183,627 | 12.95% | $4.44 |
Printed Matierals Expenditures: | $113,110 | 61.60% | $2.74 |
Electronic Materials Expenditures: | $21,194 | 11.54% | $0.51 |
Other Materials Expenditures: | $49,323 | 26.86% | $1.19 |
Capital Expenditures: | $55,700 | 3.93% | $1.35 |
Other Expenditures: | $208,785 | 14.72% | $5.05 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 119,118 | 2.88 | |
Electronic Books & Serial Volumes: | 650 | 0.02 | |
Audio Materials: | 9,474 | 0.23 | |
Video Materials: | 16,977 | 0.41 | |
Total Licensed Databases: | 43 | 0.00 | |
Print Serial Subscriptions: | 112 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,358 | ||
Library Visits: | 234,957 | ||
Registered Borrowers: | 34,759 | ||
Total Circulation: | 546,329 | ||
Interlibrary Loans Provided: | 38,036 | ||
Interlibrary Loans Received: | 33,298 | ||
Total Programs | 278 | ||
Total Children's Program | 265 | ||
Total Audience of the Programs | 7,947 | ||
Total Audience of the Children's Program | 108 | ||
Internet Computers | 15 |