2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.63 | ||
Librarians with ALA-accredited MLS: | 1.00 | 38.02% | |
Other Staff: | 1.63 | 61.98% | |
Income & Expenditures | |||
Total Income: | $137,985 | $7.58 | |
Income from Local Government: | $124,046 | 89.90% | $6.82 |
Income from State Government: | $4,360 | 3.16% | $0.24 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $9,579 | 6.94% | $0.53 |
Total Expenditures: | $121,844 | $6.70 | |
Total Staff Expenditures: | $84,117 | 69.04% | $4.62 |
Salaries & Wages: | $73,655 | 87.56% | $4.05 |
Employee Benefits: | $10,462 | 12.44% | $0.57 |
Total Collection Expenditures: | $8,273 | 6.79% | $0.45 |
Printed Matierals Expenditures: | $8,023 | 96.98% | $0.44 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $250 | 3.02% | $0.01 |
Capital Expenditures: | $2,202 | 1.81% | $0.12 |
Other Expenditures: | $29,454 | 24.17% | $1.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,729 | 1.08 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 178 | 0.01 | |
Video Materials: | 1,765 | 0.10 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 0 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,400 | ||
Library Visits: | 32,448 | ||
Registered Borrowers: | 22,399 | ||
Total Circulation: | 39,357 | ||
Interlibrary Loans Provided: | 9 | ||
Interlibrary Loans Received: | 167 | ||
Total Programs | 48 | ||
Total Children's Program | 48 | ||
Total Audience of the Programs | 1,106 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |