2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 15.68 | ||
Librarians with ALA-accredited MLS: | 7.50 | 47.83% | |
Other Staff: | 6.76 | 43.11% | |
Income & Expenditures | |||
Total Income: | $1,299,938 | $30.18 | |
Income from Local Government: | $1,256,729 | 96.68% | $29.18 |
Income from State Government: | $5,554 | 0.43% | $0.13 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $37,655 | 2.90% | $0.87 |
Total Expenditures: | $1,617,761 | $37.56 | |
Total Staff Expenditures: | $1,290,261 | 79.76% | $29.96 |
Salaries & Wages: | $876,127 | 67.90% | $20.34 |
Employee Benefits: | $414,134 | 32.10% | $9.62 |
Total Collection Expenditures: | $107,000 | 6.61% | $2.48 |
Printed Matierals Expenditures: | $79,887 | 74.66% | $1.85 |
Electronic Materials Expenditures: | $11,113 | 10.39% | $0.26 |
Other Materials Expenditures: | $16,000 | 14.95% | $0.37 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $220,500 | 13.63% | $5.12 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 103,696 | 2.41 | |
Electronic Books & Serial Volumes: | 1,500 | 0.03 | |
Audio Materials: | 4,041 | 0.09 | |
Video Materials: | 9,545 | 0.22 | |
Total Licensed Databases: | 32 | 0.00 | |
Print Serial Subscriptions: | 139 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,256 | ||
Library Visits: | 294,750 | ||
Registered Borrowers: | 19,442 | ||
Total Circulation: | 368,511 | ||
Interlibrary Loans Provided: | 1,315 | ||
Interlibrary Loans Received: | 3,316 | ||
Total Programs | 258 | ||
Total Children's Program | 227 | ||
Total Audience of the Programs | 9,180 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 15 |