2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.05 | ||
Librarians with ALA-accredited MLS: | 2.30 | 75.41% | |
Other Staff: | 0.75 | 24.59% | |
Income & Expenditures | |||
Total Income: | $159,204 | $36.56 | |
Income from Local Government: | $152,940 | 96.07% | $35.12 |
Income from State Government: | $3,963 | 2.49% | $0.91 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $2,330 | 1.46% | $0.54 |
Income from Other Source: | $2,301 | 1.45% | $0.53 |
Total Expenditures: | $184,852 | $42.45 | |
Total Staff Expenditures: | $128,596 | 69.57% | $29.53 |
Salaries & Wages: | $105,470 | 82.02% | $24.22 |
Employee Benefits: | $23,126 | 17.98% | $5.31 |
Total Collection Expenditures: | $31,380 | 16.98% | $7.21 |
Printed Matierals Expenditures: | $15,922 | 50.74% | $3.66 |
Electronic Materials Expenditures: | $219 | 0.70% | $0.05 |
Other Materials Expenditures: | $15,239 | 48.56% | $3.50 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $24,876 | 13.46% | $5.71 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,512 | 5.63 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,757 | 0.40 | |
Video Materials: | 1,412 | 0.32 | |
Total Licensed Databases: | 41 | 0.01 | |
Print Serial Subscriptions: | 44 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,666 | ||
Library Visits: | 25,226 | ||
Registered Borrowers: | 1,749 | ||
Total Circulation: | 27,022 | ||
Interlibrary Loans Provided: | 585 | ||
Interlibrary Loans Received: | 483 | ||
Total Programs | 113 | ||
Total Children's Program | 97 | ||
Total Audience of the Programs | 1,575 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 3 |