2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.98 | ||
Librarians with ALA-accredited MLS: | 1.38 | 34.67% | |
Other Staff: | 2.60 | 65.33% | |
Income & Expenditures | |||
Total Income: | $226,449 | $36.13 | |
Income from Local Government: | $700 | 0.31% | $0.11 |
Income from State Government: | $2,975 | 1.31% | $0.47 |
Income from Federal Government: | $355 | 0.16% | $0.06 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $222,419 | 98.22% | $35.48 |
Total Expenditures: | $226,449 | $36.13 | |
Total Staff Expenditures: | $137,116 | 60.55% | $21.88 |
Salaries & Wages: | $124,573 | 90.85% | $19.87 |
Employee Benefits: | $12,543 | 9.15% | $2.00 |
Total Collection Expenditures: | $23,320 | 10.30% | $3.72 |
Printed Matierals Expenditures: | $15,824 | 67.86% | $2.52 |
Electronic Materials Expenditures: | $1,266 | 5.43% | $0.20 |
Other Materials Expenditures: | $6,230 | 26.72% | $0.99 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $66,013 | 29.15% | $10.53 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,619 | 4.25 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,925 | 0.31 | |
Video Materials: | 1,913 | 0.31 | |
Total Licensed Databases: | 12 | 0.00 | |
Print Serial Subscriptions: | 63 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,214 | ||
Library Visits: | 46,519 | ||
Registered Borrowers: | 3,753 | ||
Total Circulation: | 47,665 | ||
Interlibrary Loans Provided: | 5,315 | ||
Interlibrary Loans Received: | 6,593 | ||
Total Programs | 219 | ||
Total Children's Program | 52 | ||
Total Audience of the Programs | 4,552 | ||
Total Audience of the Children's Program | 171 | ||
Internet Computers | 8 |