2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.93 | ||
Librarians with ALA-accredited MLS: | 1.00 | 16.86% | |
Other Staff: | 3.93 | 66.27% | |
Income & Expenditures | |||
Total Income: | $404,112 | $21.25 | |
Income from Local Government: | $367,087 | 90.84% | $19.30 |
Income from State Government: | $8,836 | 2.19% | $0.46 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $28,189 | 6.98% | $1.48 |
Total Expenditures: | $406,831 | $21.39 | |
Total Staff Expenditures: | $248,905 | 61.18% | $13.09 |
Salaries & Wages: | $180,331 | 72.45% | $9.48 |
Employee Benefits: | $68,574 | 27.55% | $3.61 |
Total Collection Expenditures: | $42,767 | 10.51% | $2.25 |
Printed Matierals Expenditures: | $30,093 | 70.37% | $1.58 |
Electronic Materials Expenditures: | $5,100 | 11.93% | $0.27 |
Other Materials Expenditures: | $7,574 | 17.71% | $0.40 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $115,159 | 28.31% | $6.06 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,400 | 1.91 | |
Electronic Books & Serial Volumes: | 355 | 0.02 | |
Audio Materials: | 2,358 | 0.12 | |
Video Materials: | 2,382 | 0.13 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 89 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,599 | ||
Library Visits: | 108,286 | ||
Registered Borrowers: | 10,292 | ||
Total Circulation: | 126,059 | ||
Interlibrary Loans Provided: | 1,537 | ||
Interlibrary Loans Received: | 2,519 | ||
Total Programs | 302 | ||
Total Children's Program | 271 | ||
Total Audience of the Programs | 7,313 | ||
Total Audience of the Children's Program | 69 | ||
Internet Computers | 12 |