2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.13 | ||
Librarians with ALA-accredited MLS: | 2.00 | 38.99% | |
Other Staff: | 3.13 | 61.01% | |
Income & Expenditures | |||
Total Income: | $300,267 | $30.50 | |
Income from Local Government: | $267,942 | 89.23% | $27.22 |
Income from State Government: | $6,656 | 2.22% | $0.68 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $25,669 | 8.55% | $2.61 |
Total Expenditures: | $286,531 | $29.10 | |
Total Staff Expenditures: | $233,142 | 81.37% | $23.68 |
Salaries & Wages: | $171,904 | 73.73% | $17.46 |
Employee Benefits: | $61,238 | 26.27% | $6.22 |
Total Collection Expenditures: | $27,638 | 9.65% | $2.81 |
Printed Matierals Expenditures: | $20,498 | 74.17% | $2.08 |
Electronic Materials Expenditures: | $2,408 | 8.71% | $0.24 |
Other Materials Expenditures: | $4,732 | 17.12% | $0.48 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $25,751 | 8.99% | $2.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,000 | 2.44 | |
Electronic Books & Serial Volumes: | 1,415 | 0.14 | |
Audio Materials: | 2,228 | 0.23 | |
Video Materials: | 1,475 | 0.15 | |
Total Licensed Databases: | 51 | 0.01 | |
Print Serial Subscriptions: | 69 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,700 | ||
Library Visits: | 61,707 | ||
Registered Borrowers: | 9,740 | ||
Total Circulation: | 98,272 | ||
Interlibrary Loans Provided: | 14 | ||
Interlibrary Loans Received: | 724 | ||
Total Programs | 228 | ||
Total Children's Program | 203 | ||
Total Audience of the Programs | 11,552 | ||
Total Audience of the Children's Program | 198 | ||
Internet Computers | 16 |