2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.83 | ||
Librarians with ALA-accredited MLS: | 1.00 | 26.11% | |
Other Staff: | 1.83 | 47.78% | |
Income & Expenditures | |||
Total Income: | $155,684 | $15.74 | |
Income from Local Government: | $139,191 | 89.41% | $14.07 |
Income from State Government: | $3,615 | 2.32% | $0.37 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $12,878 | 8.27% | $1.30 |
Total Expenditures: | $173,036 | $17.49 | |
Total Staff Expenditures: | $126,893 | 73.33% | $12.83 |
Salaries & Wages: | $99,654 | 78.53% | $10.07 |
Employee Benefits: | $27,239 | 21.47% | $2.75 |
Total Collection Expenditures: | $13,329 | 7.70% | $1.35 |
Printed Matierals Expenditures: | $12,083 | 90.65% | $1.22 |
Electronic Materials Expenditures: | $246 | 1.85% | $0.02 |
Other Materials Expenditures: | $1,000 | 7.50% | $0.10 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $32,814 | 18.96% | $3.32 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,335 | 2.66 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,220 | 0.12 | |
Video Materials: | 1,899 | 0.19 | |
Total Licensed Databases: | 16 | 0.00 | |
Print Serial Subscriptions: | 91 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 50,325 | ||
Registered Borrowers: | 4,227 | ||
Total Circulation: | 58,558 | ||
Interlibrary Loans Provided: | 239 | ||
Interlibrary Loans Received: | 106 | ||
Total Programs | 132 | ||
Total Children's Program | 120 | ||
Total Audience of the Programs | 6,858 | ||
Total Audience of the Children's Program | 129 | ||
Internet Computers | 14 |