2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 22.43 | ||
Librarians with ALA-accredited MLS: | 8.00 | 35.67% | |
Other Staff: | 14.43 | 64.33% | |
Income & Expenditures | |||
Total Income: | $2,428,800 | $114.94 | |
Income from Local Government: | $2,336,624 | 96.20% | $110.58 |
Income from State Government: | $9,888 | 0.41% | $0.47 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $19,500 | 0.80% | $0.92 |
Income from Other Source: | $82,288 | 3.39% | $3.89 |
Total Expenditures: | $2,358,739 | $111.62 | |
Total Staff Expenditures: | $1,823,784 | 77.32% | $86.31 |
Salaries & Wages: | $1,459,483 | 80.02% | $69.07 |
Employee Benefits: | $364,301 | 19.98% | $17.24 |
Total Collection Expenditures: | $285,333 | 12.10% | $13.50 |
Printed Matierals Expenditures: | $185,511 | 65.02% | $8.78 |
Electronic Materials Expenditures: | $41,435 | 14.52% | $1.96 |
Other Materials Expenditures: | $58,387 | 20.46% | $2.76 |
Capital Expenditures: | $19,500 | 0.83% | $0.92 |
Other Expenditures: | $249,622 | 10.58% | $11.81 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 109,404 | 5.18 | |
Electronic Books & Serial Volumes: | 23,858 | 1.13 | |
Audio Materials: | 12,325 | 0.58 | |
Video Materials: | 10,500 | 0.50 | |
Total Licensed Databases: | 39 | 0.00 | |
Print Serial Subscriptions: | 259 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,328 | ||
Library Visits: | 225,450 | ||
Registered Borrowers: | 17,408 | ||
Total Circulation: | 336,350 | ||
Interlibrary Loans Provided: | 661 | ||
Interlibrary Loans Received: | 412 | ||
Total Programs | 689 | ||
Total Children's Program | 383 | ||
Total Audience of the Programs | 11,580 | ||
Total Audience of the Children's Program | 2,100 | ||
Internet Computers | 39 |