2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.65 | ||
Librarians with ALA-accredited MLS: | 0.80 | 21.92% | |
Other Staff: | 0.55 | 15.07% | |
Income & Expenditures | |||
Total Income: | $187,528 | $43.27 | |
Income from Local Government: | $174,325 | 92.96% | $40.22 |
Income from State Government: | $8,146 | 4.34% | $1.88 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $16,900 | 9.01% | $3.90 |
Income from Other Source: | $5,057 | 2.70% | $1.17 |
Total Expenditures: | $168,043 | $38.77 | |
Total Staff Expenditures: | $94,977 | 56.52% | $21.91 |
Salaries & Wages: | $83,805 | 88.24% | $19.34 |
Employee Benefits: | $11,172 | 11.76% | $2.58 |
Total Collection Expenditures: | $21,951 | 13.06% | $5.06 |
Printed Matierals Expenditures: | $18,969 | 86.42% | $4.38 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,982 | 13.58% | $0.69 |
Capital Expenditures: | $22,909 | 13.63% | $5.29 |
Other Expenditures: | $51,115 | 30.42% | $11.79 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,418 | 7.48 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 256 | 0.06 | |
Video Materials: | 591 | 0.14 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 70 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 33,072 | ||
Registered Borrowers: | 3,926 | ||
Total Circulation: | 40,748 | ||
Interlibrary Loans Provided: | 217 | ||
Interlibrary Loans Received: | 536 | ||
Total Programs | 116 | ||
Total Children's Program | 85 | ||
Total Audience of the Programs | 4,590 | ||
Total Audience of the Children's Program | 56 | ||
Internet Computers | 6 |