2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.13 | ||
Librarians with ALA-accredited MLS: | 2.00 | 21.91% | |
Other Staff: | 6.13 | 67.14% | |
Income & Expenditures | |||
Total Income: | $660,675 | $35.15 | |
Income from Local Government: | $610,343 | 92.38% | $32.48 |
Income from State Government: | $23,160 | 3.51% | $1.23 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $15,000 | 2.27% | $0.80 |
Income from Other Source: | $27,172 | 4.11% | $1.45 |
Total Expenditures: | $610,343 | $32.48 | |
Total Staff Expenditures: | $395,719 | 64.84% | $21.06 |
Salaries & Wages: | $305,570 | 77.22% | $16.26 |
Employee Benefits: | $90,149 | 22.78% | $4.80 |
Total Collection Expenditures: | $92,545 | 15.16% | $4.92 |
Printed Matierals Expenditures: | $61,118 | 66.04% | $3.25 |
Electronic Materials Expenditures: | $8,461 | 9.14% | $0.45 |
Other Materials Expenditures: | $22,966 | 24.82% | $1.22 |
Capital Expenditures: | $15,000 | 2.46% | $0.80 |
Other Expenditures: | $122,079 | 20.00% | $6.50 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 65,110 | 3.46 | |
Electronic Books & Serial Volumes: | 6,989 | 0.37 | |
Audio Materials: | 7,995 | 0.43 | |
Video Materials: | 9,504 | 0.51 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 164 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,562 | ||
Library Visits: | 134,998 | ||
Registered Borrowers: | 20,784 | ||
Total Circulation: | 204,914 | ||
Interlibrary Loans Provided: | 378 | ||
Interlibrary Loans Received: | 369 | ||
Total Programs | 341 | ||
Total Children's Program | 325 | ||
Total Audience of the Programs | 9,040 | ||
Total Audience of the Children's Program | 15 | ||
Internet Computers | 9 |