2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.90 | ||
Librarians with ALA-accredited MLS: | 1.00 | 34.48% | |
Other Staff: | 1.90 | 65.52% | |
Income & Expenditures | |||
Total Income: | $311,021 | $89.61 | |
Income from Local Government: | $163,997 | 52.73% | $47.25 |
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: | $147,024 | 47.27% | $42.36 |
Total Expenditures: | $308,420 | $88.86 | |
Total Staff Expenditures: | $205,676 | 66.69% | $59.26 |
Salaries & Wages: | $179,292 | 87.17% | $51.65 |
Employee Benefits: | $26,384 | 12.83% | $7.60 |
Total Collection Expenditures: | $40,588 | 13.16% | $11.69 |
Printed Matierals Expenditures: | $32,707 | 80.58% | $9.42 |
Electronic Materials Expenditures: | $3,535 | 8.71% | $1.02 |
Other Materials Expenditures: | $4,346 | 10.71% | $1.25 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $62,156 | 20.15% | $17.91 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,059 | 8.37 | |
Electronic Books & Serial Volumes: | 18,398 | 5.30 | |
Audio Materials: | 2,082 | 0.60 | |
Video Materials: | 1,907 | 0.55 | |
Total Licensed Databases: | 63 | 0.02 | |
Print Serial Subscriptions: | 91 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,002 | ||
Library Visits: | 39,156 | ||
Registered Borrowers: | 3,063 | ||
Total Circulation: | 73,060 | ||
Interlibrary Loans Provided: | 34,159 | ||
Interlibrary Loans Received: | 10,622 | ||
Total Programs | 260 | ||
Total Children's Program | 176 | ||
Total Audience of the Programs | 4,703 | ||
Total Audience of the Children's Program | 24 | ||
Internet Computers | 8 |