2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.63 | ||
Librarians with ALA-accredited MLS: | 2.00 | 35.52% | |
Other Staff: | 1.00 | 17.76% | |
Income & Expenditures | |||
Total Income: | $357,387 | $27.44 | |
Income from Local Government: | $322,646 | 90.28% | $24.77 |
Income from State Government: | $6,720 | 1.88% | $0.52 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $231,502 | 64.78% | $17.78 |
Income from Other Source: | $28,021 | 7.84% | $2.15 |
Total Expenditures: | $343,697 | $26.39 | |
Total Staff Expenditures: | $194,275 | 56.53% | $14.92 |
Salaries & Wages: | $164,585 | 84.72% | $12.64 |
Employee Benefits: | $29,690 | 15.28% | $2.28 |
Total Collection Expenditures: | $42,084 | 12.24% | $3.23 |
Printed Matierals Expenditures: | $35,562 | 84.50% | $2.73 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,522 | 15.50% | $0.50 |
Capital Expenditures: | $239,291 | 69.62% | $18.37 |
Other Expenditures: | $107,338 | 31.23% | $8.24 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 70,349 | 5.40 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,600 | 0.20 | |
Video Materials: | 4,459 | 0.34 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 104 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,548 | ||
Library Visits: | 63,565 | ||
Registered Borrowers: | 9,213 | ||
Total Circulation: | 97,594 | ||
Interlibrary Loans Provided: | 612 | ||
Interlibrary Loans Received: | 1,398 | ||
Total Programs | 99 | ||
Total Children's Program | 67 | ||
Total Audience of the Programs | 1,407 | ||
Total Audience of the Children's Program | 188 | ||
Internet Computers | 9 |