2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.60 | ||
Librarians with ALA-accredited MLS: | 6.13 | 52.84% | |
Other Staff: | 1.50 | 12.93% | |
Income & Expenditures | |||
Total Income: | $762,099 | $84.77 | |
Income from Local Government: | $741,288 | 97.27% | $82.46 |
Income from State Government: | $20,013 | 2.63% | $2.23 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $798 | 0.10% | $0.09 |
Total Expenditures: | $782,961 | $87.09 | |
Total Staff Expenditures: | $582,629 | 74.41% | $64.81 |
Salaries & Wages: | $482,629 | 82.84% | $53.69 |
Employee Benefits: | $100,000 | 17.16% | $11.12 |
Total Collection Expenditures: | $75,065 | 9.59% | $8.35 |
Printed Matierals Expenditures: | $46,645 | 62.14% | $5.19 |
Electronic Materials Expenditures: | $11,008 | 14.66% | $1.22 |
Other Materials Expenditures: | $17,412 | 23.20% | $1.94 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $125,267 | 16.00% | $13.93 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 74,761 | 8.32 | |
Electronic Books & Serial Volumes: | 1,010 | 0.11 | |
Audio Materials: | 5,473 | 0.61 | |
Video Materials: | 4,469 | 0.50 | |
Total Licensed Databases: | 31 | 0.00 | |
Print Serial Subscriptions: | 109 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,760 | ||
Library Visits: | 42,000 | ||
Registered Borrowers: | 5,002 | ||
Total Circulation: | 190,942 | ||
Interlibrary Loans Provided: | 19,031 | ||
Interlibrary Loans Received: | 16,057 | ||
Total Programs | 469 | ||
Total Children's Program | 361 | ||
Total Audience of the Programs | 9,081 | ||
Total Audience of the Children's Program | 168 | ||
Internet Computers | 16 |