2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.00 | ||
Librarians with ALA-accredited MLS: | 2.00 | 28.57% | |
Other Staff: | 5.00 | 71.43% | |
Income & Expenditures | |||
Total Income: | $492,712 | $16.79 | |
Income from Local Government: | $481,814 | 97.79% | $16.42 |
Income from State Government: | $7,014 | 1.42% | $0.24 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $3,884 | 0.79% | $0.13 |
Total Expenditures: | $455,475 | $15.53 | |
Total Staff Expenditures: | $380,137 | 83.46% | $12.96 |
Salaries & Wages: | $262,213 | 68.98% | $8.94 |
Employee Benefits: | $117,924 | 31.02% | $4.02 |
Total Collection Expenditures: | $50,557 | 11.10% | $1.72 |
Printed Matierals Expenditures: | $33,360 | 65.98% | $1.14 |
Electronic Materials Expenditures: | $10,059 | 19.90% | $0.34 |
Other Materials Expenditures: | $7,138 | 14.12% | $0.24 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $24,781 | 5.44% | $0.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 43,505 | 1.48 | |
Electronic Books & Serial Volumes: | 2,517 | 0.09 | |
Audio Materials: | 13,341 | 0.45 | |
Video Materials: | 3,297 | 0.11 | |
Total Licensed Databases: | 56 | 0.00 | |
Print Serial Subscriptions: | 80 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,379 | ||
Library Visits: | 129,936 | ||
Registered Borrowers: | 12,296 | ||
Total Circulation: | 135,863 | ||
Interlibrary Loans Provided: | 15 | ||
Interlibrary Loans Received: | 813 | ||
Total Programs | 185 | ||
Total Children's Program | 140 | ||
Total Audience of the Programs | 5,577 | ||
Total Audience of the Children's Program | 210 | ||
Internet Computers | 25 |