2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.00 | ||
Librarians with ALA-accredited MLS: | 3.00 | 33.33% | |
Other Staff: | 6.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $606,596 | $74.08 | |
Income from Local Government: | $520,288 | 85.77% | $63.54 |
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: | $86,308 | 14.23% | $10.54 |
Total Expenditures: | $611,597 | $74.69 | |
Total Staff Expenditures: | $426,888 | 69.80% | $52.14 |
Salaries & Wages: | $341,510 | 80.00% | $41.71 |
Employee Benefits: | $85,378 | 20.00% | $10.43 |
Total Collection Expenditures: | $45,260 | 7.40% | $5.53 |
Printed Matierals Expenditures: | $38,156 | 84.30% | $4.66 |
Electronic Materials Expenditures: | $2,780 | 6.14% | $0.34 |
Other Materials Expenditures: | $4,324 | 9.55% | $0.53 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $139,449 | 22.80% | $17.03 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 46,956 | 5.73 | |
Electronic Books & Serial Volumes: | 2,370 | 0.29 | |
Audio Materials: | 2,344 | 0.29 | |
Video Materials: | 2,928 | 0.36 | |
Total Licensed Databases: | 68 | 0.01 | |
Print Serial Subscriptions: | 116 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 165,499 | ||
Registered Borrowers: | 6,722 | ||
Total Circulation: | 118,098 | ||
Interlibrary Loans Provided: | 11,517 | ||
Interlibrary Loans Received: | 20,263 | ||
Total Programs | 355 | ||
Total Children's Program | 235 | ||
Total Audience of the Programs | 5,717 | ||
Total Audience of the Children's Program | 200 | ||
Internet Computers | 17 |