2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.63 | ||
Librarians with ALA-accredited MLS: | 2.00 | 43.20% | |
Other Staff: | 1.63 | 35.21% | |
Income & Expenditures | |||
Total Income: | $445,989 | $45.76 | |
Income from Local Government: | $424,641 | 95.21% | $43.57 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $21,348 | 4.79% | $2.19 |
Income from Other Source: | $21,348 | 4.79% | $2.19 |
Total Expenditures: | $424,122 | $43.51 | |
Total Staff Expenditures: | $291,394 | 68.71% | $29.90 |
Salaries & Wages: | $198,357 | 68.07% | $20.35 |
Employee Benefits: | $93,037 | 31.93% | $9.55 |
Total Collection Expenditures: | $67,377 | 15.89% | $6.91 |
Printed Matierals Expenditures: | $50,774 | 75.36% | $5.21 |
Electronic Materials Expenditures: | $1,200 | 1.78% | $0.12 |
Other Materials Expenditures: | $15,403 | 22.86% | $1.58 |
Capital Expenditures: | $21,348 | 5.03% | $2.19 |
Other Expenditures: | $65,351 | 15.41% | $6.70 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,343 | 4.34 | |
Electronic Books & Serial Volumes: | 17,865 | 1.83 | |
Audio Materials: | 3,799 | 0.39 | |
Video Materials: | 4,569 | 0.47 | |
Total Licensed Databases: | 51 | 0.01 | |
Print Serial Subscriptions: | 141 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,172 | ||
Library Visits: | 71,990 | ||
Registered Borrowers: | 4,533 | ||
Total Circulation: | 134,479 | ||
Interlibrary Loans Provided: | 26,628 | ||
Interlibrary Loans Received: | 22,969 | ||
Total Programs | 157 | ||
Total Children's Program | 107 | ||
Total Audience of the Programs | 3,481 | ||
Total Audience of the Children's Program | 318 | ||
Internet Computers | 6 |