2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.70 | ||
Librarians with ALA-accredited MLS: | 2.00 | 25.97% | |
Other Staff: | 0.70 | 9.09% | |
Income & Expenditures | |||
Total Income: | $635,520 | $42.98 | |
Income from Local Government: | $616,121 | 96.95% | $41.67 |
Income from State Government: | $9,390 | 1.48% | $0.64 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $7,500 | 1.18% | $0.51 |
Income from Other Source: | $10,009 | 1.57% | $0.68 |
Total Expenditures: | $633,083 | $42.82 | |
Total Staff Expenditures: | $504,512 | 79.69% | $34.12 |
Salaries & Wages: | $336,205 | 66.64% | $22.74 |
Employee Benefits: | $168,307 | 33.36% | $11.38 |
Total Collection Expenditures: | $65,335 | 10.32% | $4.42 |
Printed Matierals Expenditures: | $37,588 | 57.53% | $2.54 |
Electronic Materials Expenditures: | $3,365 | 5.15% | $0.23 |
Other Materials Expenditures: | $24,382 | 37.32% | $1.65 |
Capital Expenditures: | $7,500 | 1.18% | $0.51 |
Other Expenditures: | $63,236 | 9.99% | $4.28 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 65,962 | 4.46 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 9,123 | 0.62 | |
Video Materials: | 2,768 | 0.19 | |
Total Licensed Databases: | 53 | 0.00 | |
Print Serial Subscriptions: | 81 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,663 | ||
Library Visits: | 59,931 | ||
Registered Borrowers: | 5,399 | ||
Total Circulation: | 58,046 | ||
Interlibrary Loans Provided: | 7 | ||
Interlibrary Loans Received: | 61 | ||
Total Programs | 235 | ||
Total Children's Program | 186 | ||
Total Audience of the Programs | 7,629 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 24 |