2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.40 | ||
Librarians with ALA-accredited MLS: | 1.50 | 27.78% | |
Other Staff: | 2.90 | 53.70% | |
Income & Expenditures | |||
Total Income: | $352,657 | $31.75 | |
Income from Local Government: | $317,980 | 90.17% | $28.63 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $34,677 | 9.83% | $3.12 |
Total Expenditures: | $354,431 | $31.91 | |
Total Staff Expenditures: | $191,222 | 53.95% | $17.21 |
Salaries & Wages: | $175,120 | 91.58% | $15.77 |
Employee Benefits: | $16,102 | 8.42% | $1.45 |
Total Collection Expenditures: | $44,005 | 12.42% | $3.96 |
Printed Matierals Expenditures: | $27,160 | 61.72% | $2.45 |
Electronic Materials Expenditures: | $5,290 | 12.02% | $0.48 |
Other Materials Expenditures: | $11,555 | 26.26% | $1.04 |
Capital Expenditures: | $17,037 | 4.81% | $1.53 |
Other Expenditures: | $119,204 | 33.63% | $10.73 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,937 | 2.15 | |
Electronic Books & Serial Volumes: | 119 | 0.01 | |
Audio Materials: | 1,199 | 0.11 | |
Video Materials: | 1,568 | 0.14 | |
Total Licensed Databases: | 2 | 0.00 | |
Print Serial Subscriptions: | 13 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 36,162 | ||
Registered Borrowers: | 5,315 | ||
Total Circulation: | 75,374 | ||
Interlibrary Loans Provided: | 502 | ||
Interlibrary Loans Received: | 1,954 | ||
Total Programs | 176 | ||
Total Children's Program | 128 | ||
Total Audience of the Programs | 2,915 | ||
Total Audience of the Children's Program | 532 | ||
Internet Computers | 10 |