2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.13 | ||
Librarians with ALA-accredited MLS: | 1.13 | 15.85% | |
Other Staff: | 6.00 | 84.15% | |
Income & Expenditures | |||
Total Income: | $222,740 | $6.80 | |
Income from Local Government: | $217,257 | 97.54% | $6.63 |
Income from State Government: | $5,483 | 2.46% | $0.17 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $222,740 | $6.80 | |
Total Staff Expenditures: | $148,340 | 66.60% | $4.53 |
Salaries & Wages: | $132,913 | 89.60% | $4.06 |
Employee Benefits: | $15,427 | 10.40% | $0.47 |
Total Collection Expenditures: | $68,473 | 30.74% | $2.09 |
Printed Matierals Expenditures: | $42,962 | 62.74% | $1.31 |
Electronic Materials Expenditures: | $4,000 | 5.84% | $0.12 |
Other Materials Expenditures: | $21,511 | 31.42% | $0.66 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $5,927 | 2.66% | $0.18 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,213 | 1.26 | |
Electronic Books & Serial Volumes: | 4,321 | 0.13 | |
Audio Materials: | 1,753 | 0.05 | |
Video Materials: | 2,062 | 0.06 | |
Total Licensed Databases: | 55 | 0.00 | |
Print Serial Subscriptions: | 60 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,958 | ||
Library Visits: | 114,000 | ||
Registered Borrowers: | 15,489 | ||
Total Circulation: | 125,000 | ||
Interlibrary Loans Provided: | 525 | ||
Interlibrary Loans Received: | 260 | ||
Total Programs | 720 | ||
Total Children's Program | 75 | ||
Total Audience of the Programs | 15,020 | ||
Total Audience of the Children's Program | 11,000 | ||
Internet Computers | 20 |