2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 14.88 | ||
Librarians with ALA-accredited MLS: | 5.25 | 35.28% | |
Other Staff: | 9.63 | 64.72% | |
Income & Expenditures | |||
Total Income: | $2,175,308 | $25.47 | |
Income from Local Government: | $2,100,000 | 96.54% | $24.59 |
Income from State Government: | $47,418 | 2.18% | $0.56 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $27,890 | 1.28% | $0.33 |
Total Expenditures: | $1,526,636 | $17.88 | |
Total Staff Expenditures: | $1,178,418 | 77.19% | $13.80 |
Salaries & Wages: | $935,253 | 79.37% | $10.95 |
Employee Benefits: | $243,165 | 20.63% | $2.85 |
Total Collection Expenditures: | $137,418 | 9.00% | $1.61 |
Printed Matierals Expenditures: | $107,418 | 78.17% | $1.26 |
Electronic Materials Expenditures: | $2,000 | 1.46% | $0.02 |
Other Materials Expenditures: | $28,000 | 20.38% | $0.33 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $210,800 | 13.81% | $2.47 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 263,298 | 3.08 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 7,430 | 0.09 | |
Video Materials: | 7,997 | 0.09 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 365 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,120 | ||
Library Visits: | 112,320 | ||
Registered Borrowers: | 27,104 | ||
Total Circulation: | 104,565 | ||
Interlibrary Loans Provided: | 53 | ||
Interlibrary Loans Received: | 189 | ||
Total Programs | 458 | ||
Total Children's Program | 212 | ||
Total Audience of the Programs | 4,495 | ||
Total Audience of the Children's Program | 38 | ||
Internet Computers | 76 |