2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.05 | ||
Librarians with ALA-accredited MLS: | 1.00 | 32.79% | |
Other Staff: | 2.05 | 67.21% | |
Income & Expenditures | |||
Total Income: | $218,867 | $31.24 | |
Income from Local Government: | $208,500 | 95.26% | $29.76 |
Income from State Government: | $30 | 0.01% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $10,337 | 4.72% | $1.48 |
Total Expenditures: | $218,867 | $31.24 | |
Total Staff Expenditures: | $140,838 | 64.35% | $20.11 |
Salaries & Wages: | $96,462 | 68.49% | $13.77 |
Employee Benefits: | $44,376 | 31.51% | $6.33 |
Total Collection Expenditures: | $39,729 | 18.15% | $5.67 |
Printed Matierals Expenditures: | $30,803 | 77.53% | $4.40 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,926 | 22.47% | $1.27 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $38,300 | 17.50% | $5.47 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,599 | 3.65 | |
Electronic Books & Serial Volumes: | 17,736 | 2.53 | |
Audio Materials: | 1,483 | 0.21 | |
Video Materials: | 2,320 | 0.33 | |
Total Licensed Databases: | 48 | 0.01 | |
Print Serial Subscriptions: | 69 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,132 | ||
Library Visits: | 48,100 | ||
Registered Borrowers: | 3,833 | ||
Total Circulation: | 74,391 | ||
Interlibrary Loans Provided: | 22,368 | ||
Interlibrary Loans Received: | 22,208 | ||
Total Programs | 206 | ||
Total Children's Program | 126 | ||
Total Audience of the Programs | 2,857 | ||
Total Audience of the Children's Program | 50 | ||
Internet Computers | 5 |