2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.71 | ||
Librarians with ALA-accredited MLS: | 1.00 | 21.23% | |
Other Staff: | 3.21 | 68.15% | |
Income & Expenditures | |||
Total Income: | $270,787 | $44.38 | |
Income from Local Government: | $256,397 | 94.69% | $42.03 |
Income from State Government: | $1,350 | 0.50% | $0.22 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,040 | 4.82% | $2.14 |
Total Expenditures: | $237,543 | $38.94 | |
Total Staff Expenditures: | $141,704 | 59.65% | $23.23 |
Salaries & Wages: | $107,011 | 75.52% | $17.54 |
Employee Benefits: | $34,693 | 24.48% | $5.69 |
Total Collection Expenditures: | $29,803 | 12.55% | $4.88 |
Printed Matierals Expenditures: | $25,488 | 85.52% | $4.18 |
Electronic Materials Expenditures: | $180 | 0.60% | $0.03 |
Other Materials Expenditures: | $4,135 | 13.87% | $0.68 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $66,036 | 27.80% | $10.82 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 46,189 | 7.57 | |
Electronic Books & Serial Volumes: | 11,965 | 1.96 | |
Audio Materials: | 3,097 | 0.51 | |
Video Materials: | 3,832 | 0.63 | |
Total Licensed Databases: | 50 | 0.01 | |
Print Serial Subscriptions: | 95 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,798 | ||
Library Visits: | 31,667 | ||
Registered Borrowers: | 3,459 | ||
Total Circulation: | 81,262 | ||
Interlibrary Loans Provided: | 46,430 | ||
Interlibrary Loans Received: | 18,146 | ||
Total Programs | 53 | ||
Total Children's Program | 43 | ||
Total Audience of the Programs | 930 | ||
Total Audience of the Children's Program | 34 | ||
Internet Computers | 7 |