2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.38 | ||
Librarians with ALA-accredited MLS: | 1.40 | 41.42% | |
Other Staff: | 0.45 | 13.31% | |
Income & Expenditures | |||
Total Income: | $254,751 | $70.47 | |
Income from Local Government: | $235,029 | 92.26% | $65.01 |
Income from State Government: | $1,853 | 0.73% | $0.51 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $23,011 | 9.03% | $6.37 |
Income from Other Source: | $17,869 | 7.01% | $4.94 |
Total Expenditures: | $243,457 | $67.35 | |
Total Staff Expenditures: | $163,042 | 66.97% | $45.10 |
Salaries & Wages: | $129,987 | 79.73% | $35.96 |
Employee Benefits: | $33,055 | 20.27% | $9.14 |
Total Collection Expenditures: | $26,057 | 10.70% | $7.21 |
Printed Matierals Expenditures: | $22,297 | 85.57% | $6.17 |
Electronic Materials Expenditures: | $2,000 | 7.68% | $0.55 |
Other Materials Expenditures: | $1,760 | 6.75% | $0.49 |
Capital Expenditures: | $35,935 | 14.76% | $9.94 |
Other Expenditures: | $54,358 | 22.33% | $15.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,992 | 6.91 | |
Electronic Books & Serial Volumes: | 973 | 0.27 | |
Audio Materials: | 712 | 0.20 | |
Video Materials: | 217 | 0.06 | |
Total Licensed Databases: | 28 | 0.01 | |
Print Serial Subscriptions: | 76 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,392 | ||
Library Visits: | 47,820 | ||
Registered Borrowers: | 2,263 | ||
Total Circulation: | 59,126 | ||
Interlibrary Loans Provided: | 996 | ||
Interlibrary Loans Received: | 2,426 | ||
Total Programs | 179 | ||
Total Children's Program | 133 | ||
Total Audience of the Programs | 2,167 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 13 |