2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.25 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.25 | 52.94% | |
Income & Expenditures | |||
Total Income: | $309,997 | $39.03 | |
Income from Local Government: | $284,292 | 91.71% | $35.79 |
Income from State Government: | $1,000 | 0.32% | $0.13 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $24,705 | 7.97% | $3.11 |
Total Expenditures: | $298,243 | $37.55 | |
Total Staff Expenditures: | $240,492 | 80.64% | $30.28 |
Salaries & Wages: | $146,751 | 61.02% | $18.48 |
Employee Benefits: | $93,741 | 38.98% | $11.80 |
Total Collection Expenditures: | $16,901 | 5.67% | $2.13 |
Printed Matierals Expenditures: | $13,828 | 81.82% | $1.74 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,073 | 18.18% | $0.39 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $40,850 | 13.70% | $5.14 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 60,078 | 7.56 | |
Electronic Books & Serial Volumes: | 12,293 | 1.55 | |
Audio Materials: | 7,288 | 0.92 | |
Video Materials: | 9,501 | 1.20 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 93 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,123 | ||
Library Visits: | 103,774 | ||
Registered Borrowers: | 5,901 | ||
Total Circulation: | 165,564 | ||
Interlibrary Loans Provided: | 30,789 | ||
Interlibrary Loans Received: | 14,772 | ||
Total Programs | 220 | ||
Total Children's Program | 160 | ||
Total Audience of the Programs | 2,588 | ||
Total Audience of the Children's Program | 128 | ||
Internet Computers | 7 |