2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.78 | ||
Librarians with ALA-accredited MLS: | 2.00 | 25.71% | |
Other Staff: | 4.78 | 61.44% | |
Income & Expenditures | |||
Total Income: | $451,532 | $24.30 | |
Income from Local Government: | $355,244 | 78.68% | $19.12 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $863 | 0.19% | $0.05 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $95,425 | 21.13% | $5.14 |
Total Expenditures: | $449,726 | $24.20 | |
Total Staff Expenditures: | $284,922 | 63.35% | $15.33 |
Salaries & Wages: | $263,553 | 92.50% | $14.18 |
Employee Benefits: | $21,369 | 7.50% | $1.15 |
Total Collection Expenditures: | $49,104 | 10.92% | $2.64 |
Printed Matierals Expenditures: | $32,443 | 66.07% | $1.75 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $16,661 | 33.93% | $0.90 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $115,700 | 25.73% | $6.23 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 66,078 | 3.56 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 9,645 | 0.52 | |
Video Materials: | 3,880 | 0.21 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 135 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,921 | ||
Library Visits: | 81,172 | ||
Registered Borrowers: | 7,646 | ||
Total Circulation: | 87,315 | ||
Interlibrary Loans Provided: | 610 | ||
Interlibrary Loans Received: | 263 | ||
Total Programs | 201 | ||
Total Children's Program | 183 | ||
Total Audience of the Programs | 15,751 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 18 |