2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.78 | ||
Librarians with ALA-accredited MLS: | 1.00 | 35.97% | |
Other Staff: | 0.78 | 28.06% | |
Income & Expenditures | |||
Total Income: | $173,374 | $30.87 | |
Income from Local Government: | $147,486 | 85.07% | $26.26 |
Income from State Government: | $9,576 | 5.52% | $1.71 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $16,312 | 9.41% | $2.90 |
Total Expenditures: | $168,706 | $30.04 | |
Total Staff Expenditures: | $101,305 | 60.05% | $18.04 |
Salaries & Wages: | $91,864 | 90.68% | $16.36 |
Employee Benefits: | $9,441 | 9.32% | $1.68 |
Total Collection Expenditures: | $21,832 | 12.94% | $3.89 |
Printed Matierals Expenditures: | $16,606 | 76.06% | $2.96 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $5,226 | 23.94% | $0.93 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $45,569 | 27.01% | $8.11 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,718 | 4.05 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 501 | 0.09 | |
Video Materials: | 1,247 | 0.22 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 55 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,120 | ||
Library Visits: | 47,528 | ||
Registered Borrowers: | 2,418 | ||
Total Circulation: | 69,660 | ||
Interlibrary Loans Provided: | 6,893 | ||
Interlibrary Loans Received: | 7,890 | ||
Total Programs | 47 | ||
Total Children's Program | 44 | ||
Total Audience of the Programs | 1,133 | ||
Total Audience of the Children's Program | 6 | ||
Internet Computers | 12 |