2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.25 | ||
Librarians with ALA-accredited MLS: | 1.00 | 19.05% | |
Other Staff: | 4.25 | 80.95% | |
Income & Expenditures | |||
Total Income: | $347,829 | $28.95 | |
Income from Local Government: | $347,829 | 100.00% | $28.95 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $340,103 | $28.31 | |
Total Staff Expenditures: | $243,606 | 71.63% | $20.28 |
Salaries & Wages: | $175,105 | 71.88% | $14.58 |
Employee Benefits: | $68,501 | 28.12% | $5.70 |
Total Collection Expenditures: | $55,707 | 16.38% | $4.64 |
Printed Matierals Expenditures: | $39,478 | 70.87% | $3.29 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $16,229 | 29.13% | $1.35 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $40,790 | 11.99% | $3.40 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,572 | 2.21 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,413 | 0.12 | |
Video Materials: | 2,018 | 0.17 | |
Total Licensed Databases: | 57 | 0.00 | |
Print Serial Subscriptions: | 63 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,650 | ||
Library Visits: | 95,273 | ||
Registered Borrowers: | 13,246 | ||
Total Circulation: | 102,603 | ||
Interlibrary Loans Provided: | 5,209 | ||
Interlibrary Loans Received: | 1,871 | ||
Total Programs | 121 | ||
Total Children's Program | 87 | ||
Total Audience of the Programs | 4,084 | ||
Total Audience of the Children's Program | 230 | ||
Internet Computers | 15 |