2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.25 | ||
Librarians with ALA-accredited MLS: | 1.00 | 16.00% | |
Other Staff: | 4.25 | 68.00% | |
Income & Expenditures | |||
Total Income: | $412,644 | $27.39 | |
Income from Local Government: | $405,835 | 98.35% | $26.93 |
Income from State Government: | $6,809 | 1.65% | $0.45 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $446,399 | $29.63 | |
Total Staff Expenditures: | $260,125 | 58.27% | $17.26 |
Salaries & Wages: | $229,895 | 88.38% | $15.26 |
Employee Benefits: | $30,230 | 11.62% | $2.01 |
Total Collection Expenditures: | $53,610 | 12.01% | $3.56 |
Printed Matierals Expenditures: | $39,694 | 74.04% | $2.63 |
Electronic Materials Expenditures: | $4,000 | 7.46% | $0.27 |
Other Materials Expenditures: | $9,916 | 18.50% | $0.66 |
Capital Expenditures: | $17,123 | 3.84% | $1.14 |
Other Expenditures: | $132,664 | 29.72% | $8.80 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,105 | 2.66 | |
Electronic Books & Serial Volumes: | 3,205 | 0.21 | |
Audio Materials: | 1,583 | 0.11 | |
Video Materials: | 2,400 | 0.16 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 65 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,120 | ||
Library Visits: | 80,989 | ||
Registered Borrowers: | 9,077 | ||
Total Circulation: | 195,262 | ||
Interlibrary Loans Provided: | 6,125 | ||
Interlibrary Loans Received: | 7,038 | ||
Total Programs | 200 | ||
Total Children's Program | 122 | ||
Total Audience of the Programs | 4,300 | ||
Total Audience of the Children's Program | 600 | ||
Internet Computers | 17 |