2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.51 | ||
Librarians with ALA-accredited MLS: | 2.63 | 30.90% | |
Other Staff: | 5.88 | 69.10% | |
Income & Expenditures | |||
Total Income: | $811,159 | $74.36 | |
Income from Local Government: | $775,840 | 95.65% | $71.13 |
Income from State Government: | $5,027 | 0.62% | $0.46 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $30,292 | 3.73% | $2.78 |
Total Expenditures: | $795,406 | $72.92 | |
Total Staff Expenditures: | $577,691 | 72.63% | $52.96 |
Salaries & Wages: | $407,956 | 70.62% | $37.40 |
Employee Benefits: | $169,735 | 29.38% | $15.56 |
Total Collection Expenditures: | $90,982 | 11.44% | $8.34 |
Printed Matierals Expenditures: | $64,824 | 71.25% | $5.94 |
Electronic Materials Expenditures: | $3,000 | 3.30% | $0.28 |
Other Materials Expenditures: | $23,158 | 25.45% | $2.12 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $126,733 | 15.93% | $11.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 44,547 | 4.08 | |
Electronic Books & Serial Volumes: | 1,239 | 0.11 | |
Audio Materials: | 3,950 | 0.36 | |
Video Materials: | 3,790 | 0.35 | |
Total Licensed Databases: | 37 | 0.00 | |
Print Serial Subscriptions: | 139 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,810 | ||
Library Visits: | 119,883 | ||
Registered Borrowers: | 5,223 | ||
Total Circulation: | 148,681 | ||
Interlibrary Loans Provided: | 20,459 | ||
Interlibrary Loans Received: | 17,008 | ||
Total Programs | 360 | ||
Total Children's Program | 240 | ||
Total Audience of the Programs | 6,540 | ||
Total Audience of the Children's Program | 240 | ||
Internet Computers | 18 |