2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.20 | ||
Librarians with ALA-accredited MLS: | 1.00 | 23.81% | |
Other Staff: | 3.20 | 76.19% | |
Income & Expenditures | |||
Total Income: | $338,869 | $27.62 | |
Income from Local Government: | $289,564 | 85.45% | $23.60 |
Income from State Government: | $1,387 | 0.41% | $0.11 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $47,918 | 14.14% | $3.91 |
Total Expenditures: | $324,491 | $26.45 | |
Total Staff Expenditures: | $268,352 | 82.70% | $21.87 |
Salaries & Wages: | $198,074 | 73.81% | $16.15 |
Employee Benefits: | $70,278 | 26.19% | $5.73 |
Total Collection Expenditures: | $17,364 | 5.35% | $1.42 |
Printed Matierals Expenditures: | $12,483 | 71.89% | $1.02 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,881 | 28.11% | $0.40 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $38,775 | 11.95% | $3.16 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,944 | 1.38 | |
Electronic Books & Serial Volumes: | 12,396 | 1.01 | |
Audio Materials: | 928 | 0.08 | |
Video Materials: | 1,551 | 0.13 | |
Total Licensed Databases: | 50 | 0.00 | |
Print Serial Subscriptions: | 42 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,880 | ||
Library Visits: | 65,430 | ||
Registered Borrowers: | 3,565 | ||
Total Circulation: | 103,055 | ||
Interlibrary Loans Provided: | 42,712 | ||
Interlibrary Loans Received: | 36,448 | ||
Total Programs | 157 | ||
Total Children's Program | 153 | ||
Total Audience of the Programs | 3,685 | ||
Total Audience of the Children's Program | 14 | ||
Internet Computers | 11 |