2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.07 | ||
Librarians with ALA-accredited MLS: | 0.88 | 28.66% | |
Other Staff: | 2.19 | 71.34% | |
Income & Expenditures | |||
Total Income: | $135,512 | $14.04 | |
Income from Local Government: | $104,294 | 76.96% | $10.81 |
Income from State Government: | $5,583 | 4.12% | $0.58 |
Income from Federal Government: | $270 | 0.20% | $0.03 |
Capital Revenue: | $1,489 | 1.10% | $0.15 |
Income from Other Source: | $25,365 | 18.72% | $2.63 |
Total Expenditures: | $128,953 | $13.36 | |
Total Staff Expenditures: | $77,516 | 60.11% | $8.03 |
Salaries & Wages: | $70,235 | 90.61% | $7.28 |
Employee Benefits: | $7,281 | 9.39% | $0.75 |
Total Collection Expenditures: | $14,108 | 10.94% | $1.46 |
Printed Matierals Expenditures: | $12,559 | 89.02% | $1.30 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,549 | 10.98% | $0.16 |
Capital Expenditures: | $21,307 | 16.52% | $2.21 |
Other Expenditures: | $37,329 | 28.95% | $3.87 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,572 | 2.65 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 520 | 0.05 | |
Video Materials: | 1,977 | 0.20 | |
Total Licensed Databases: | 9 | 0.00 | |
Print Serial Subscriptions: | 63 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,744 | ||
Library Visits: | 38,382 | ||
Registered Borrowers: | 4,157 | ||
Total Circulation: | 31,768 | ||
Interlibrary Loans Provided: | 3,103 | ||
Interlibrary Loans Received: | 2,610 | ||
Total Programs | 91 | ||
Total Children's Program | 56 | ||
Total Audience of the Programs | 1,323 | ||
Total Audience of the Children's Program | 35 | ||
Internet Computers | 6 |