2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.45 | ||
Librarians with ALA-accredited MLS: | 1.00 | 15.50% | |
Other Staff: | 4.75 | 73.64% | |
Income & Expenditures | |||
Total Income: | $371,629 | $40.95 | |
Income from Local Government: | $367,925 | 99.00% | $40.54 |
Income from State Government: | $983 | 0.26% | $0.11 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,721 | 0.73% | $0.30 |
Total Expenditures: | $352,134 | $38.80 | |
Total Staff Expenditures: | $205,417 | 58.33% | $22.63 |
Salaries & Wages: | $160,759 | 78.26% | $17.71 |
Employee Benefits: | $44,658 | 21.74% | $4.92 |
Total Collection Expenditures: | $58,230 | 16.54% | $6.42 |
Printed Matierals Expenditures: | $46,200 | 79.34% | $5.09 |
Electronic Materials Expenditures: | $4,160 | 7.14% | $0.46 |
Other Materials Expenditures: | $7,870 | 13.52% | $0.87 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $88,487 | 25.13% | $9.75 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,497 | 3.69 | |
Electronic Books & Serial Volumes: | 11,965 | 1.32 | |
Audio Materials: | 4,318 | 0.48 | |
Video Materials: | 1,060 | 0.12 | |
Total Licensed Databases: | 53 | 0.01 | |
Print Serial Subscriptions: | 127 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,068 | ||
Library Visits: | 68,886 | ||
Registered Borrowers: | 5,077 | ||
Total Circulation: | 116,547 | ||
Interlibrary Loans Provided: | 47,201 | ||
Interlibrary Loans Received: | 33,202 | ||
Total Programs | 126 | ||
Total Children's Program | 103 | ||
Total Audience of the Programs | 2,654 | ||
Total Audience of the Children's Program | 50 | ||
Internet Computers | 6 |