2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 20.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 5.00% | |
Other Staff: | 15.00 | 75.00% | |
Income & Expenditures | |||
Total Income: | $1,076,005 | $29.45 | |
Income from Local Government: | $1,064,500 | 98.93% | $29.14 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $121,000 | 11.25% | $3.31 |
Income from Other Source: | $11,505 | 1.07% | $0.31 |
Total Expenditures: | $961,365 | $26.32 | |
Total Staff Expenditures: | $710,000 | 73.85% | $19.44 |
Salaries & Wages: | $565,400 | 79.63% | $15.48 |
Employee Benefits: | $144,600 | 20.37% | $3.96 |
Total Collection Expenditures: | $97,890 | 10.18% | $2.68 |
Printed Matierals Expenditures: | $77,570 | 79.24% | $2.12 |
Electronic Materials Expenditures: | $8,490 | 8.67% | $0.23 |
Other Materials Expenditures: | $11,830 | 12.08% | $0.32 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $153,475 | 15.96% | $4.20 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 101,281 | 2.77 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,301 | 0.09 | |
Video Materials: | 7,837 | 0.21 | |
Total Licensed Databases: | 59 | 0.00 | |
Print Serial Subscriptions: | 147 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,380 | ||
Library Visits: | 124,800 | ||
Registered Borrowers: | 10,167 | ||
Total Circulation: | 239,776 | ||
Interlibrary Loans Provided: | 3,435 | ||
Interlibrary Loans Received: | 4,312 | ||
Total Programs | 276 | ||
Total Children's Program | 175 | ||
Total Audience of the Programs | 16,001 | ||
Total Audience of the Children's Program | 520 | ||
Internet Computers | 24 |