2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.24 | ||
Librarians with ALA-accredited MLS: | 1.75 | 21.24% | |
Other Staff: | 6.49 | 78.76% | |
Income & Expenditures | |||
Total Income: | $787,861 | $128.59 | |
Income from Local Government: | $771,513 | 97.93% | $125.92 |
Income from State Government: | $2,823 | 0.36% | $0.46 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $420,887 | 53.42% | $68.69 |
Income from Other Source: | $13,525 | 1.72% | $2.21 |
Total Expenditures: | $802,522 | $130.98 | |
Total Staff Expenditures: | $541,513 | 67.48% | $88.38 |
Salaries & Wages: | $391,513 | 72.30% | $63.90 |
Employee Benefits: | $150,000 | 27.70% | $24.48 |
Total Collection Expenditures: | $85,667 | 10.67% | $13.98 |
Printed Matierals Expenditures: | $49,903 | 58.25% | $8.14 |
Electronic Materials Expenditures: | $5,498 | 6.42% | $0.90 |
Other Materials Expenditures: | $30,266 | 35.33% | $4.94 |
Capital Expenditures: | $12,839 | 1.60% | $2.10 |
Other Expenditures: | $175,342 | 21.85% | $28.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 31,894 | 5.21 | |
Electronic Books & Serial Volumes: | 1,239 | 0.20 | |
Audio Materials: | 2,064 | 0.34 | |
Video Materials: | 3,481 | 0.57 | |
Total Licensed Databases: | 43 | 0.01 | |
Print Serial Subscriptions: | 115 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,820 | ||
Library Visits: | 27,285 | ||
Registered Borrowers: | 2,377 | ||
Total Circulation: | 71,171 | ||
Interlibrary Loans Provided: | 9,151 | ||
Interlibrary Loans Received: | 6,289 | ||
Total Programs | 352 | ||
Total Children's Program | 137 | ||
Total Audience of the Programs | 4,433 | ||
Total Audience of the Children's Program | 264 | ||
Internet Computers | 9 |