2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.70 | ||
Librarians with ALA-accredited MLS: | 1.00 | 21.28% | |
Other Staff: | 3.70 | 78.72% | |
Income & Expenditures | |||
Total Income: | $416,980 | $44.01 | |
Income from Local Government: | $338,663 | 81.22% | $35.74 |
Income from State Government: | $1,000 | 0.24% | $0.11 |
Income from Federal Government: | $65,535 | 15.72% | $6.92 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,782 | 2.83% | $1.24 |
Total Expenditures: | $420,460 | $44.38 | |
Total Staff Expenditures: | $267,994 | 63.74% | $28.28 |
Salaries & Wages: | $190,561 | 71.11% | $20.11 |
Employee Benefits: | $77,433 | 28.89% | $8.17 |
Total Collection Expenditures: | $29,396 | 6.99% | $3.10 |
Printed Matierals Expenditures: | $27,143 | 92.34% | $2.86 |
Electronic Materials Expenditures: | $554 | 1.88% | $0.06 |
Other Materials Expenditures: | $1,699 | 5.78% | $0.18 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $123,070 | 29.27% | $12.99 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 46,371 | 4.89 | |
Electronic Books & Serial Volumes: | 12,293 | 1.30 | |
Audio Materials: | 1,430 | 0.15 | |
Video Materials: | 1,433 | 0.15 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 83 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,099 | ||
Library Visits: | 75,092 | ||
Registered Borrowers: | 9,587 | ||
Total Circulation: | 56,714 | ||
Interlibrary Loans Provided: | 33 | ||
Interlibrary Loans Received: | 128 | ||
Total Programs | 162 | ||
Total Children's Program | 153 | ||
Total Audience of the Programs | 7,751 | ||
Total Audience of the Children's Program | 14 | ||
Internet Computers | 9 |