2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.10 | ||
Librarians with ALA-accredited MLS: | 1.00 | 16.39% | |
Other Staff: | 3.30 | 54.10% | |
Income & Expenditures | |||
Total Income: | $404,222 | $36.74 | |
Income from Local Government: | $389,073 | 96.25% | $35.36 |
Income from State Government: | $7,268 | 1.80% | $0.66 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $7,881 | 1.95% | $0.72 |
Total Expenditures: | $404,222 | $36.74 | |
Total Staff Expenditures: | $271,981 | 67.29% | $24.72 |
Salaries & Wages: | $210,894 | 77.54% | $19.17 |
Employee Benefits: | $61,087 | 22.46% | $5.55 |
Total Collection Expenditures: | $60,089 | 14.87% | $5.46 |
Printed Matierals Expenditures: | $46,489 | 77.37% | $4.23 |
Electronic Materials Expenditures: | $3,600 | 5.99% | $0.33 |
Other Materials Expenditures: | $10,000 | 16.64% | $0.91 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $72,152 | 17.85% | $6.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 50,469 | 4.59 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,742 | 0.16 | |
Video Materials: | 2,576 | 0.23 | |
Total Licensed Databases: | 29 | 0.00 | |
Print Serial Subscriptions: | 134 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,808 | ||
Library Visits: | 92,042 | ||
Registered Borrowers: | 8,579 | ||
Total Circulation: | 144,934 | ||
Interlibrary Loans Provided: | 512 | ||
Interlibrary Loans Received: | 626 | ||
Total Programs | 216 | ||
Total Children's Program | 162 | ||
Total Audience of the Programs | 5,122 | ||
Total Audience of the Children's Program | 124 | ||
Internet Computers | 8 |