2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.85 | ||
Librarians with ALA-accredited MLS: | 1.00 | 25.97% | |
Other Staff: | 1.85 | 48.05% | |
Income & Expenditures | |||
Total Income: | $201,168 | $14.13 | |
Income from Local Government: | $154,836 | 76.97% | $10.88 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $46,332 | 23.03% | $3.25 |
Total Expenditures: | $214,984 | $15.10 | |
Total Staff Expenditures: | $113,204 | 52.66% | $7.95 |
Salaries & Wages: | $105,482 | 93.18% | $7.41 |
Employee Benefits: | $7,722 | 6.82% | $0.54 |
Total Collection Expenditures: | $35,451 | 16.49% | $2.49 |
Printed Matierals Expenditures: | $32,021 | 90.32% | $2.25 |
Electronic Materials Expenditures: | $1,000 | 2.82% | $0.07 |
Other Materials Expenditures: | $2,430 | 6.85% | $0.17 |
Capital Expenditures: | $24,112 | 11.22% | $1.69 |
Other Expenditures: | $66,329 | 30.85% | $4.66 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 55,023 | 3.87 | |
Electronic Books & Serial Volumes: | 2,370 | 0.17 | |
Audio Materials: | 1,425 | 0.10 | |
Video Materials: | 2,073 | 0.15 | |
Total Licensed Databases: | 67 | 0.00 | |
Print Serial Subscriptions: | 89 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,444 | ||
Library Visits: | 87,028 | ||
Registered Borrowers: | 8,495 | ||
Total Circulation: | 71,589 | ||
Interlibrary Loans Provided: | 118 | ||
Interlibrary Loans Received: | 1,199 | ||
Total Programs | 632 | ||
Total Children's Program | 392 | ||
Total Audience of the Programs | 6,293 | ||
Total Audience of the Children's Program | 387 | ||
Internet Computers | 18 |