2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.22 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.60 | 14.22% | |
Income & Expenditures | |||
Total Income: | $309,722 | $24.75 | |
Income from Local Government: | $281,218 | 90.80% | $22.47 |
Income from State Government: | $2,532 | 0.82% | $0.20 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $25,972 | 8.39% | $2.08 |
Total Expenditures: | $300,852 | $24.04 | |
Total Staff Expenditures: | $216,791 | 72.06% | $17.32 |
Salaries & Wages: | $126,155 | 58.19% | $10.08 |
Employee Benefits: | $90,636 | 41.81% | $7.24 |
Total Collection Expenditures: | $32,994 | 10.97% | $2.64 |
Printed Matierals Expenditures: | $26,831 | 81.32% | $2.14 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,163 | 18.68% | $0.49 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $51,067 | 16.97% | $4.08 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,960 | 2.39 | |
Electronic Books & Serial Volumes: | 17,194 | 1.37 | |
Audio Materials: | 1,653 | 0.13 | |
Video Materials: | 3,219 | 0.26 | |
Total Licensed Databases: | 45 | 0.00 | |
Print Serial Subscriptions: | 90 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 50,746 | ||
Registered Borrowers: | 4,659 | ||
Total Circulation: | 89,651 | ||
Interlibrary Loans Provided: | 20,194 | ||
Interlibrary Loans Received: | 28,935 | ||
Total Programs | 439 | ||
Total Children's Program | 303 | ||
Total Audience of the Programs | 6,977 | ||
Total Audience of the Children's Program | 436 | ||
Internet Computers | 8 |