2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.60 | ||
Librarians with ALA-accredited MLS: | 1.30 | 50.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $220,822 | $13.32 | |
Income from Local Government: | $75,000 | 33.96% | $4.52 |
Income from State Government: | $1,825 | 0.83% | $0.11 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $143,997 | 65.21% | $8.68 |
Total Expenditures: | $210,085 | $12.67 | |
Total Staff Expenditures: | $100,837 | 48.00% | $6.08 |
Salaries & Wages: | $93,988 | 93.21% | $5.67 |
Employee Benefits: | $6,849 | 6.79% | $0.41 |
Total Collection Expenditures: | $46,854 | 22.30% | $2.83 |
Printed Matierals Expenditures: | $40,143 | 85.68% | $2.42 |
Electronic Materials Expenditures: | $399 | 0.85% | $0.02 |
Other Materials Expenditures: | $6,312 | 13.47% | $0.38 |
Capital Expenditures: | $19,849 | 9.45% | $1.20 |
Other Expenditures: | $62,394 | 29.70% | $3.76 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 45,243 | 2.73 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,056 | 0.06 | |
Video Materials: | 2,054 | 0.12 | |
Total Licensed Databases: | 83 | 0.01 | |
Print Serial Subscriptions: | 75 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,736 | ||
Library Visits: | 71,507 | ||
Registered Borrowers: | 4,354 | ||
Total Circulation: | 81,740 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 89 | ||
Total Programs | 225 | ||
Total Children's Program | 104 | ||
Total Audience of the Programs | 3,526 | ||
Total Audience of the Children's Program | 156 | ||
Internet Computers | 9 |