2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.48 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.10 | 24.55% | |
Income & Expenditures | |||
Total Income: | $188,231 | $18.73 | |
Income from Local Government: | $181,536 | 96.44% | $18.06 |
Income from State Government: | $2,808 | 1.49% | $0.28 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $3,887 | 2.07% | $0.39 |
Total Expenditures: | $182,117 | $18.12 | |
Total Staff Expenditures: | $144,552 | 79.37% | $14.38 |
Salaries & Wages: | $103,276 | 71.45% | $10.28 |
Employee Benefits: | $41,276 | 28.55% | $4.11 |
Total Collection Expenditures: | $23,032 | 12.65% | $2.29 |
Printed Matierals Expenditures: | $17,465 | 75.83% | $1.74 |
Electronic Materials Expenditures: | $1,663 | 7.22% | $0.17 |
Other Materials Expenditures: | $3,904 | 16.95% | $0.39 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $14,533 | 7.98% | $1.45 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,273 | 3.51 | |
Electronic Books & Serial Volumes: | 5,159 | 0.51 | |
Audio Materials: | 778 | 0.08 | |
Video Materials: | 1,147 | 0.11 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 50 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,028 | ||
Library Visits: | 28,004 | ||
Registered Borrowers: | 4,490 | ||
Total Circulation: | 31,118 | ||
Interlibrary Loans Provided: | 980 | ||
Interlibrary Loans Received: | 220 | ||
Total Programs | 77 | ||
Total Children's Program | 69 | ||
Total Audience of the Programs | 2,187 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |