2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.78 | ||
Librarians with ALA-accredited MLS: | 1.00 | 20.92% | |
Other Staff: | 2.78 | 58.16% | |
Income & Expenditures | |||
Total Income: | $381,257 | $37.32 | |
Income from Local Government: | $357,710 | 93.82% | $35.02 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $11,617 | 3.05% | $1.14 |
Income from Other Source: | $23,547 | 6.18% | $2.31 |
Total Expenditures: | $364,074 | $35.64 | |
Total Staff Expenditures: | $217,408 | 59.72% | $21.28 |
Salaries & Wages: | $154,143 | 70.90% | $15.09 |
Employee Benefits: | $63,265 | 29.10% | $6.19 |
Total Collection Expenditures: | $31,626 | 8.69% | $3.10 |
Printed Matierals Expenditures: | $22,358 | 70.69% | $2.19 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $9,268 | 29.31% | $0.91 |
Capital Expenditures: | $11,617 | 3.19% | $1.14 |
Other Expenditures: | $115,040 | 31.60% | $11.26 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 52,489 | 5.14 | |
Electronic Books & Serial Volumes: | 17,736 | 1.74 | |
Audio Materials: | 3,092 | 0.30 | |
Video Materials: | 4,515 | 0.44 | |
Total Licensed Databases: | 48 | 0.00 | |
Print Serial Subscriptions: | 102 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,756 | ||
Library Visits: | 62,150 | ||
Registered Borrowers: | 7,522 | ||
Total Circulation: | 116,471 | ||
Interlibrary Loans Provided: | 119 | ||
Interlibrary Loans Received: | 689 | ||
Total Programs | 112 | ||
Total Children's Program | 60 | ||
Total Audience of the Programs | 2,612 | ||
Total Audience of the Children's Program | 88 | ||
Internet Computers | 8 |