2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.62 | ||
Librarians with ALA-accredited MLS: | 5.62 | 44.53% | |
Other Staff: | 7.00 | 55.47% | |
Income & Expenditures | |||
Total Income: | $1,248,441 | $111.14 | |
Income from Local Government: | $1,177,626 | 94.33% | $104.84 |
Income from State Government: | $4,958 | 0.40% | $0.44 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $17,216 | 1.38% | $1.53 |
Income from Other Source: | $65,857 | 5.28% | $5.86 |
Total Expenditures: | $1,129,673 | $100.57 | |
Total Staff Expenditures: | $893,884 | 79.13% | $79.58 |
Salaries & Wages: | $632,498 | 70.76% | $56.31 |
Employee Benefits: | $261,386 | 29.24% | $23.27 |
Total Collection Expenditures: | $107,737 | 9.54% | $9.59 |
Printed Matierals Expenditures: | $92,342 | 85.71% | $8.22 |
Electronic Materials Expenditures: | $1,075 | 1.00% | $0.10 |
Other Materials Expenditures: | $14,320 | 13.29% | $1.27 |
Capital Expenditures: | $17,216 | 1.52% | $1.53 |
Other Expenditures: | $128,052 | 11.34% | $11.40 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 46,696 | 4.16 | |
Electronic Books & Serial Volumes: | 1,239 | 0.11 | |
Audio Materials: | 4,602 | 0.41 | |
Video Materials: | 4,264 | 0.38 | |
Total Licensed Databases: | 41 | 0.00 | |
Print Serial Subscriptions: | 144 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,172 | ||
Library Visits: | 150,052 | ||
Registered Borrowers: | 9,612 | ||
Total Circulation: | 165,229 | ||
Interlibrary Loans Provided: | 8,261 | ||
Interlibrary Loans Received: | 19,777 | ||
Total Programs | 452 | ||
Total Children's Program | 333 | ||
Total Audience of the Programs | 11,137 | ||
Total Audience of the Children's Program | 53 | ||
Internet Computers | 14 |