2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 0.88 | 35.20% | |
Other Staff: | 1.12 | 44.80% | |
Income & Expenditures | |||
Total Income: | $119,032 | $18.57 | |
Income from Local Government: | $108,337 | 91.02% | $16.90 |
Income from State Government: | $5,944 | 4.99% | $0.93 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,751 | 3.99% | $0.74 |
Total Expenditures: | $123,200 | $19.22 | |
Total Staff Expenditures: | $91,207 | 74.03% | $14.23 |
Salaries & Wages: | $81,315 | 89.15% | $12.68 |
Employee Benefits: | $9,892 | 10.85% | $1.54 |
Total Collection Expenditures: | $16,464 | 13.36% | $2.57 |
Printed Matierals Expenditures: | $11,089 | 67.35% | $1.73 |
Electronic Materials Expenditures: | $799 | 4.85% | $0.12 |
Other Materials Expenditures: | $4,576 | 27.79% | $0.71 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $15,529 | 12.60% | $2.42 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,708 | 3.07 | |
Electronic Books & Serial Volumes: | 1,765 | 0.28 | |
Audio Materials: | 751 | 0.12 | |
Video Materials: | 2,148 | 0.34 | |
Total Licensed Databases: | 36 | 0.01 | |
Print Serial Subscriptions: | 33 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,426 | ||
Library Visits: | 42,517 | ||
Registered Borrowers: | 2,117 | ||
Total Circulation: | 38,914 | ||
Interlibrary Loans Provided: | 8,631 | ||
Interlibrary Loans Received: | 7,783 | ||
Total Programs | 113 | ||
Total Children's Program | 108 | ||
Total Audience of the Programs | 1,735 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |