2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.38 | ||
Librarians with ALA-accredited MLS: | 2.81 | 33.53% | |
Other Staff: | 4.63 | 55.25% | |
Income & Expenditures | |||
Total Income: | $439,815 | $26.85 | |
Income from Local Government: | $436,315 | 99.20% | $26.64 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $3,500 | 0.80% | $0.21 |
Total Expenditures: | $466,098 | $28.45 | |
Total Staff Expenditures: | $368,210 | 79.00% | $22.48 |
Salaries & Wages: | $304,210 | 82.62% | $18.57 |
Employee Benefits: | $64,000 | 17.38% | $3.91 |
Total Collection Expenditures: | $20,453 | 4.39% | $1.25 |
Printed Matierals Expenditures: | $16,306 | 79.72% | $1.00 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,147 | 20.28% | $0.25 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $77,435 | 16.61% | $4.73 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,033 | 2.20 | |
Electronic Books & Serial Volumes: | 2,370 | 0.14 | |
Audio Materials: | 1,594 | 0.10 | |
Video Materials: | 1,606 | 0.10 | |
Total Licensed Databases: | 67 | 0.00 | |
Print Serial Subscriptions: | 71 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,236 | ||
Library Visits: | 60,253 | ||
Registered Borrowers: | 6,265 | ||
Total Circulation: | 96,985 | ||
Interlibrary Loans Provided: | 14,182 | ||
Interlibrary Loans Received: | 12,649 | ||
Total Programs | 248 | ||
Total Children's Program | 227 | ||
Total Audience of the Programs | 5,046 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 13 |