2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.72 | ||
Librarians with ALA-accredited MLS: | 1.30 | 34.95% | |
Other Staff: | 1.14 | 30.65% | |
Income & Expenditures | |||
Total Income: | $260,508 | $37.24 | |
Income from Local Government: | $227,656 | 87.39% | $32.54 |
Income from State Government: | $5,712 | 2.19% | $0.82 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $27,140 | 10.42% | $3.88 |
Total Expenditures: | $227,656 | $32.54 | |
Total Staff Expenditures: | $132,682 | 58.28% | $18.97 |
Salaries & Wages: | $118,210 | 89.09% | $16.90 |
Employee Benefits: | $14,472 | 10.91% | $2.07 |
Total Collection Expenditures: | $15,900 | 6.98% | $2.27 |
Printed Matierals Expenditures: | $11,733 | 73.79% | $1.68 |
Electronic Materials Expenditures: | $3,360 | 21.13% | $0.48 |
Other Materials Expenditures: | $807 | 5.08% | $0.12 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $79,074 | 34.73% | $11.30 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 15,683 | 2.24 | |
Electronic Books & Serial Volumes: | 436 | 0.06 | |
Audio Materials: | 339 | 0.05 | |
Video Materials: | 743 | 0.11 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 46 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,743 | ||
Library Visits: | 20,296 | ||
Registered Borrowers: | 6,123 | ||
Total Circulation: | 27,727 | ||
Interlibrary Loans Provided: | 1,103 | ||
Interlibrary Loans Received: | 1,040 | ||
Total Programs | 125 | ||
Total Children's Program | 5 | ||
Total Audience of the Programs | 1,498 | ||
Total Audience of the Children's Program | 81 | ||
Internet Computers | 13 |