2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.20 | ||
Librarians with ALA-accredited MLS: | 0.60 | 18.75% | |
Other Staff: | 0.35 | 10.94% | |
Income & Expenditures | |||
Total Income: | $208,143 | $77.84 | |
Income from Local Government: | $198,352 | 95.30% | $74.18 |
Income from State Government: | $494 | 0.24% | $0.18 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $6,641 | 3.19% | $2.48 |
Income from Other Source: | $9,297 | 4.47% | $3.48 |
Total Expenditures: | $174,939 | $65.42 | |
Total Staff Expenditures: | $119,066 | 68.06% | $44.53 |
Salaries & Wages: | $86,911 | 72.99% | $32.50 |
Employee Benefits: | $32,155 | 27.01% | $12.03 |
Total Collection Expenditures: | $27,510 | 15.73% | $10.29 |
Printed Matierals Expenditures: | $18,146 | 65.96% | $6.79 |
Electronic Materials Expenditures: | $737 | 2.68% | $0.28 |
Other Materials Expenditures: | $8,627 | 31.36% | $3.23 |
Capital Expenditures: | $6,641 | 3.80% | $2.48 |
Other Expenditures: | $28,363 | 16.21% | $10.61 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,973 | 9.34 | |
Electronic Books & Serial Volumes: | 11,965 | 4.47 | |
Audio Materials: | 1,320 | 0.49 | |
Video Materials: | 2,126 | 0.80 | |
Total Licensed Databases: | 53 | 0.02 | |
Print Serial Subscriptions: | 103 | 0.04 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,392 | ||
Library Visits: | 17,182 | ||
Registered Borrowers: | 3,064 | ||
Total Circulation: | 67,349 | ||
Interlibrary Loans Provided: | 25,116 | ||
Interlibrary Loans Received: | 26,444 | ||
Total Programs | 91 | ||
Total Children's Program | 68 | ||
Total Audience of the Programs | 1,885 | ||
Total Audience of the Children's Program | 139 | ||
Internet Computers | 10 |