2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.63 | ||
Librarians with ALA-accredited MLS: | 1.00 | 11.59% | |
Other Staff: | 3.63 | 42.06% | |
Income & Expenditures | |||
Total Income: | $331,394 | $9.36 | |
Income from Local Government: | $304,534 | 91.89% | $8.60 |
Income from State Government: | $6,824 | 2.06% | $0.19 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $20,036 | 6.05% | $0.57 |
Total Expenditures: | $347,165 | $9.80 | |
Total Staff Expenditures: | $250,904 | 72.27% | $7.09 |
Salaries & Wages: | $174,535 | 69.56% | $4.93 |
Employee Benefits: | $76,369 | 30.44% | $2.16 |
Total Collection Expenditures: | $48,300 | 13.91% | $1.36 |
Printed Matierals Expenditures: | $35,800 | 74.12% | $1.01 |
Electronic Materials Expenditures: | $1,500 | 3.11% | $0.04 |
Other Materials Expenditures: | $11,000 | 22.77% | $0.31 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $47,961 | 13.82% | $1.35 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 73,635 | 2.08 | |
Electronic Books & Serial Volumes: | 138 | 0.00 | |
Audio Materials: | 1,289 | 0.04 | |
Video Materials: | 3,050 | 0.09 | |
Total Licensed Databases: | 97 | 0.00 | |
Print Serial Subscriptions: | 44 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,543 | ||
Library Visits: | 50,499 | ||
Registered Borrowers: | 10,325 | ||
Total Circulation: | 78,413 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 225 | ||
Total Programs | 114 | ||
Total Children's Program | 89 | ||
Total Audience of the Programs | 4,857 | ||
Total Audience of the Children's Program | 57 | ||
Internet Computers | 12 |