2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.50 | ||
Librarians with ALA-accredited MLS: | 2.25 | 26.47% | |
Other Staff: | 2.25 | 26.47% | |
Income & Expenditures | |||
Total Income: | $530,783 | $68.67 | |
Income from Local Government: | $507,847 | 95.68% | $65.71 |
Income from State Government: | $3,447 | 0.65% | $0.45 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $19,489 | 3.67% | $2.52 |
Total Expenditures: | $530,783 | $68.67 | |
Total Staff Expenditures: | $331,274 | 62.41% | $42.86 |
Salaries & Wages: | $237,042 | 71.55% | $30.67 |
Employee Benefits: | $94,232 | 28.45% | $12.19 |
Total Collection Expenditures: | $77,156 | 14.54% | $9.98 |
Printed Matierals Expenditures: | $49,806 | 64.55% | $6.44 |
Electronic Materials Expenditures: | $24,741 | 32.07% | $3.20 |
Other Materials Expenditures: | $2,609 | 3.38% | $0.34 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $122,353 | 23.05% | $15.83 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,992 | 4.92 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,751 | 0.36 | |
Video Materials: | 2,084 | 0.27 | |
Total Licensed Databases: | 27 | 0.00 | |
Print Serial Subscriptions: | 98 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,224 | ||
Library Visits: | 73,863 | ||
Registered Borrowers: | 7,166 | ||
Total Circulation: | 94,795 | ||
Interlibrary Loans Provided: | 872 | ||
Interlibrary Loans Received: | 62 | ||
Total Programs | 241 | ||
Total Children's Program | 144 | ||
Total Audience of the Programs | 5,183 | ||
Total Audience of the Children's Program | 943 | ||
Internet Computers | 20 |