2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.91 | ||
Librarians with ALA-accredited MLS: | 1.00 | 34.36% | |
Other Staff: | 1.91 | 65.64% | |
Income & Expenditures | |||
Total Income: | $285,112 | $71.82 | |
Income from Local Government: | $265,773 | 93.22% | $66.95 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $1,230 | 0.43% | $0.31 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $18,109 | 6.35% | $4.56 |
Total Expenditures: | $255,810 | $64.44 | |
Total Staff Expenditures: | $124,068 | 48.50% | $31.25 |
Salaries & Wages: | $94,029 | 75.79% | $23.68 |
Employee Benefits: | $30,039 | 24.21% | $7.57 |
Total Collection Expenditures: | $54,450 | 21.29% | $13.72 |
Printed Matierals Expenditures: | $37,436 | 68.75% | $9.43 |
Electronic Materials Expenditures: | $7,553 | 13.87% | $1.90 |
Other Materials Expenditures: | $9,461 | 17.38% | $2.38 |
Capital Expenditures: | $4,589 | 1.79% | $1.16 |
Other Expenditures: | $77,292 | 30.21% | $19.47 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,193 | 5.59 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,513 | 0.38 | |
Video Materials: | 1,359 | 0.34 | |
Total Licensed Databases: | 26 | 0.01 | |
Print Serial Subscriptions: | 45 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,130 | ||
Library Visits: | 28,095 | ||
Registered Borrowers: | 1,770 | ||
Total Circulation: | 28,336 | ||
Interlibrary Loans Provided: | 183 | ||
Interlibrary Loans Received: | 72 | ||
Total Programs | 121 | ||
Total Children's Program | 67 | ||
Total Audience of the Programs | 989 | ||
Total Audience of the Children's Program | 61 | ||
Internet Computers | 6 |