2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.40 | ||
Librarians with ALA-accredited MLS: | 1.00 | 18.52% | |
Other Staff: | 4.40 | 81.48% | |
Income & Expenditures | |||
Total Income: | $724,482 | $53.03 | |
Income from Local Government: | $599,589 | 82.76% | $43.89 |
Income from State Government: | $1,387 | 0.19% | $0.10 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $123,506 | 17.05% | $9.04 |
Total Expenditures: | $476,114 | $34.85 | |
Total Staff Expenditures: | $302,952 | 63.63% | $22.17 |
Salaries & Wages: | $219,435 | 72.43% | $16.06 |
Employee Benefits: | $83,517 | 27.57% | $6.11 |
Total Collection Expenditures: | $44,450 | 9.34% | $3.25 |
Printed Matierals Expenditures: | $37,584 | 84.55% | $2.75 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,866 | 15.45% | $0.50 |
Capital Expenditures: | $25,231 | 5.30% | $1.85 |
Other Expenditures: | $128,712 | 27.03% | $9.42 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 60,979 | 4.46 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,977 | 0.29 | |
Video Materials: | 2,449 | 0.18 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 95 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 325,696 | ||
Registered Borrowers: | 17,830 | ||
Total Circulation: | 171,496 | ||
Interlibrary Loans Provided: | 25 | ||
Interlibrary Loans Received: | 347 | ||
Total Programs | 233 | ||
Total Children's Program | 221 | ||
Total Audience of the Programs | 5,465 | ||
Total Audience of the Children's Program | 180 | ||
Internet Computers | 9 |