2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.63 | ||
Librarians with ALA-accredited MLS: | 1.00 | 21.60% | |
Other Staff: | 1.25 | 27.00% | |
Income & Expenditures | |||
Total Income: | $241,732 | $28.19 | |
Income from Local Government: | $217,858 | 90.12% | $25.40 |
Income from State Government: | $350 | 0.14% | $0.04 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $4,889 | 2.02% | $0.57 |
Income from Other Source: | $23,524 | 9.73% | $2.74 |
Total Expenditures: | $242,915 | $28.32 | |
Total Staff Expenditures: | $188,076 | 77.42% | $21.93 |
Salaries & Wages: | $136,904 | 72.79% | $15.96 |
Employee Benefits: | $51,172 | 27.21% | $5.97 |
Total Collection Expenditures: | $29,113 | 11.98% | $3.39 |
Printed Matierals Expenditures: | $16,406 | 56.35% | $1.91 |
Electronic Materials Expenditures: | $1,120 | 3.85% | $0.13 |
Other Materials Expenditures: | $11,587 | 39.80% | $1.35 |
Capital Expenditures: | $4,889 | 2.01% | $0.57 |
Other Expenditures: | $25,726 | 10.59% | $3.00 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,055 | 3.97 | |
Electronic Books & Serial Volumes: | 5,159 | 0.60 | |
Audio Materials: | 2,514 | 0.29 | |
Video Materials: | 2,677 | 0.31 | |
Total Licensed Databases: | 26 | 0.00 | |
Print Serial Subscriptions: | 45 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,548 | ||
Library Visits: | 40,572 | ||
Registered Borrowers: | 4,355 | ||
Total Circulation: | 99,148 | ||
Interlibrary Loans Provided: | 2,355 | ||
Interlibrary Loans Received: | 1,745 | ||
Total Programs | 311 | ||
Total Children's Program | 247 | ||
Total Audience of the Programs | 4,764 | ||
Total Audience of the Children's Program | 84 | ||
Internet Computers | 7 |