2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 21.20 | ||
Librarians with ALA-accredited MLS: | 5.98 | 28.21% | |
Other Staff: | 15.22 | 71.79% | |
Income & Expenditures | |||
Total Income: | $2,131,841 | $85.84 | |
Income from Local Government: | $1,864,678 | 87.47% | $75.08 |
Income from State Government: | $8,655 | 0.41% | $0.35 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $47,238 | 2.22% | $1.90 |
Income from Other Source: | $258,508 | 12.13% | $10.41 |
Total Expenditures: | $1,812,788 | $72.99 | |
Total Staff Expenditures: | $973,566 | 53.71% | $39.20 |
Salaries & Wages: | $826,985 | 84.94% | $33.30 |
Employee Benefits: | $146,581 | 15.06% | $5.90 |
Total Collection Expenditures: | $178,877 | 9.87% | $7.20 |
Printed Matierals Expenditures: | $96,079 | 53.71% | $3.87 |
Electronic Materials Expenditures: | $42,480 | 23.75% | $1.71 |
Other Materials Expenditures: | $40,318 | 22.54% | $1.62 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $660,345 | 36.43% | $26.59 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 93,173 | 3.75 | |
Electronic Books & Serial Volumes: | 3,948 | 0.16 | |
Audio Materials: | 8,229 | 0.33 | |
Video Materials: | 8,292 | 0.33 | |
Total Licensed Databases: | 55 | 0.00 | |
Print Serial Subscriptions: | 192 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,310 | ||
Library Visits: | 240,291 | ||
Registered Borrowers: | 9,097 | ||
Total Circulation: | 368,734 | ||
Interlibrary Loans Provided: | 11,105 | ||
Interlibrary Loans Received: | 8,302 | ||
Total Programs | 561 | ||
Total Children's Program | 402 | ||
Total Audience of the Programs | 11,390 | ||
Total Audience of the Children's Program | 2,072 | ||
Internet Computers | 38 |