2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.23 | ||
Librarians with ALA-accredited MLS: | 0.88 | 20.80% | |
Other Staff: | 3.35 | 79.20% | |
Income & Expenditures | |||
Total Income: | $300,135 | $19.06 | |
Income from Local Government: | $176,910 | 58.94% | $11.24 |
Income from State Government: | $46,910 | 15.63% | $2.98 |
Income from Federal Government: | $561 | 0.19% | $0.04 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $75,754 | 25.24% | $4.81 |
Total Expenditures: | $295,576 | $18.77 | |
Total Staff Expenditures: | $216,603 | 73.28% | $13.76 |
Salaries & Wages: | $188,615 | 87.08% | $11.98 |
Employee Benefits: | $27,988 | 12.92% | $1.78 |
Total Collection Expenditures: | $15,400 | 5.21% | $0.98 |
Printed Matierals Expenditures: | $15,400 | 100.00% | $0.98 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $4,000 | 1.35% | $0.25 |
Other Expenditures: | $63,573 | 21.51% | $4.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,801 | 2.40 | |
Electronic Books & Serial Volumes: | 65 | 0.00 | |
Audio Materials: | 751 | 0.05 | |
Video Materials: | 1,176 | 0.07 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 148 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,908 | ||
Library Visits: | 43,307 | ||
Registered Borrowers: | 2,840 | ||
Total Circulation: | 46,616 | ||
Interlibrary Loans Provided: | 5,822 | ||
Interlibrary Loans Received: | 7,891 | ||
Total Programs | 132 | ||
Total Children's Program | 66 | ||
Total Audience of the Programs | 3,479 | ||
Total Audience of the Children's Program | 144 | ||
Internet Computers | 4 |