2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.40 | ||
Librarians with ALA-accredited MLS: | 0.35 | 10.29% | |
Other Staff: | 0.80 | 23.53% | |
Income & Expenditures | |||
Total Income: | $287,542 | $332.03 | |
Income from Local Government: | $262,349 | 91.24% | $302.94 |
Income from State Government: | $4,098 | 1.43% | $4.73 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $10,264 | 3.57% | $11.85 |
Income from Other Source: | $21,095 | 7.34% | $24.36 |
Total Expenditures: | $306,920 | $354.41 | |
Total Staff Expenditures: | $225,978 | 73.63% | $260.94 |
Salaries & Wages: | $180,782 | 80.00% | $208.76 |
Employee Benefits: | $45,196 | 20.00% | $52.19 |
Total Collection Expenditures: | $45,753 | 14.91% | $52.83 |
Printed Matierals Expenditures: | $30,447 | 66.55% | $35.16 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $15,306 | 33.45% | $17.67 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $35,189 | 11.47% | $40.63 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,164 | 32.52 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 878 | 1.01 | |
Video Materials: | 5,652 | 6.53 | |
Total Licensed Databases: | 31 | 0.04 | |
Print Serial Subscriptions: | 90 | 0.10 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,562 | ||
Library Visits: | 53,578 | ||
Registered Borrowers: | 832 | ||
Total Circulation: | 64,831 | ||
Interlibrary Loans Provided: | 45 | ||
Interlibrary Loans Received: | 348 | ||
Total Programs | 332 | ||
Total Children's Program | 204 | ||
Total Audience of the Programs | 5,726 | ||
Total Audience of the Children's Program | 116 | ||
Internet Computers | 8 |