2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.53 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.33 | 9.35% | |
Income & Expenditures | |||
Total Income: | $222,929 | $23.53 | |
Income from Local Government: | $207,165 | 92.93% | $21.86 |
Income from State Government: | $3,617 | 1.62% | $0.38 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $12,490 | 5.60% | $1.32 |
Income from Other Source: | $12,147 | 5.45% | $1.28 |
Total Expenditures: | $222,929 | $23.53 | |
Total Staff Expenditures: | $155,555 | 69.78% | $16.42 |
Salaries & Wages: | $102,415 | 65.84% | $10.81 |
Employee Benefits: | $53,140 | 34.16% | $5.61 |
Total Collection Expenditures: | $23,101 | 10.36% | $2.44 |
Printed Matierals Expenditures: | $17,808 | 77.09% | $1.88 |
Electronic Materials Expenditures: | $931 | 4.03% | $0.10 |
Other Materials Expenditures: | $4,362 | 18.88% | $0.46 |
Capital Expenditures: | $26,679 | 11.97% | $2.82 |
Other Expenditures: | $44,273 | 19.86% | $4.67 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,103 | 3.49 | |
Electronic Books & Serial Volumes: | 16,771 | 1.77 | |
Audio Materials: | 2,454 | 0.26 | |
Video Materials: | 3,405 | 0.36 | |
Total Licensed Databases: | 48 | 0.01 | |
Print Serial Subscriptions: | 115 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 99,772 | ||
Registered Borrowers: | 3,851 | ||
Total Circulation: | 70,784 | ||
Interlibrary Loans Provided: | 9,662 | ||
Interlibrary Loans Received: | 13,694 | ||
Total Programs | 371 | ||
Total Children's Program | 142 | ||
Total Audience of the Programs | 5,580 | ||
Total Audience of the Children's Program | 71 | ||
Internet Computers | 14 |