2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 15.38% | |
Other Staff: | 5.50 | 84.62% | |
Income & Expenditures | |||
Total Income: | $386,698 | $42.41 | |
Income from Local Government: | $360,145 | 93.13% | $39.49 |
Income from State Government: | $16,989 | 4.39% | $1.86 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $9,000 | 2.33% | $0.99 |
Income from Other Source: | $9,564 | 2.47% | $1.05 |
Total Expenditures: | $369,540 | $40.52 | |
Total Staff Expenditures: | $234,039 | 63.33% | $25.66 |
Salaries & Wages: | $184,973 | 79.04% | $20.28 |
Employee Benefits: | $49,066 | 20.96% | $5.38 |
Total Collection Expenditures: | $40,794 | 11.04% | $4.47 |
Printed Matierals Expenditures: | $30,825 | 75.56% | $3.38 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $9,969 | 24.44% | $1.09 |
Capital Expenditures: | $55,836 | 15.11% | $6.12 |
Other Expenditures: | $94,707 | 25.63% | $10.39 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 62,541 | 6.86 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,706 | 0.41 | |
Video Materials: | 4,654 | 0.51 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 112 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,224 | ||
Library Visits: | 183,450 | ||
Registered Borrowers: | 7,013 | ||
Total Circulation: | 133,940 | ||
Interlibrary Loans Provided: | 7,422 | ||
Interlibrary Loans Received: | 7,804 | ||
Total Programs | 207 | ||
Total Children's Program | 184 | ||
Total Audience of the Programs | 3,469 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |