2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.25 | ||
Librarians with ALA-accredited MLS: | 1.00 | 23.53% | |
Other Staff: | 2.25 | 52.94% | |
Income & Expenditures | |||
Total Income: | $312,995 | $30.45 | |
Income from Local Government: | $306,187 | 97.82% | $29.79 |
Income from State Government: | $6,808 | 2.18% | $0.66 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $265,734 | $25.85 | |
Total Staff Expenditures: | $183,252 | 68.96% | $17.83 |
Salaries & Wages: | $129,221 | 70.52% | $12.57 |
Employee Benefits: | $54,031 | 29.48% | $5.26 |
Total Collection Expenditures: | $23,019 | 8.66% | $2.24 |
Printed Matierals Expenditures: | $17,019 | 73.93% | $1.66 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,000 | 26.07% | $0.58 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $59,463 | 22.38% | $5.79 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,105 | 3.42 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,087 | 0.11 | |
Video Materials: | 566 | 0.06 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 33 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,249 | ||
Library Visits: | 99,374 | ||
Registered Borrowers: | 8,700 | ||
Total Circulation: | 47,859 | ||
Interlibrary Loans Provided: | 4,268 | ||
Interlibrary Loans Received: | 533 | ||
Total Programs | 161 | ||
Total Children's Program | 42 | ||
Total Audience of the Programs | 1,785 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 12 |