2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.73 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.73 | 65.10% | |
Income & Expenditures | |||
Total Income: | $390,760 | $54.80 | |
Income from Local Government: | $371,009 | 94.95% | $52.03 |
Income from State Government: | $2,751 | 0.70% | $0.39 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $17,000 | 4.35% | $2.38 |
Total Expenditures: | $390,760 | $54.80 | |
Total Staff Expenditures: | $231,976 | 59.37% | $32.53 |
Salaries & Wages: | $173,368 | 74.74% | $24.31 |
Employee Benefits: | $58,608 | 25.26% | $8.22 |
Total Collection Expenditures: | $55,673 | 14.25% | $7.81 |
Printed Matierals Expenditures: | $41,195 | 73.99% | $5.78 |
Electronic Materials Expenditures: | $821 | 1.47% | $0.12 |
Other Materials Expenditures: | $13,657 | 24.53% | $1.92 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $103,111 | 26.39% | $14.46 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 50,866 | 7.13 | |
Electronic Books & Serial Volumes: | 14,167 | 1.99 | |
Audio Materials: | 3,709 | 0.52 | |
Video Materials: | 5,266 | 0.74 | |
Total Licensed Databases: | 41 | 0.01 | |
Print Serial Subscriptions: | 121 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,112 | ||
Library Visits: | 111,457 | ||
Registered Borrowers: | 5,017 | ||
Total Circulation: | 127,171 | ||
Interlibrary Loans Provided: | 21,064 | ||
Interlibrary Loans Received: | 19,891 | ||
Total Programs | 142 | ||
Total Children's Program | 124 | ||
Total Audience of the Programs | 4,312 | ||
Total Audience of the Children's Program | 250 | ||
Internet Computers | 10 |