2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.23 | ||
Librarians with ALA-accredited MLS: | 2.00 | 21.67% | |
Other Staff: | 7.23 | 78.33% | |
Income & Expenditures | |||
Total Income: | $504,887 | $10.94 | |
Income from Local Government: | $491,347 | 97.32% | $10.64 |
Income from State Government: | $8,679 | 1.72% | $0.19 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,861 | 0.96% | $0.11 |
Total Expenditures: | $502,491 | $10.89 | |
Total Staff Expenditures: | $337,092 | 67.08% | $7.30 |
Salaries & Wages: | $253,792 | 75.29% | $5.50 |
Employee Benefits: | $83,300 | 24.71% | $1.80 |
Total Collection Expenditures: | $75,114 | 14.95% | $1.63 |
Printed Matierals Expenditures: | $58,826 | 78.32% | $1.27 |
Electronic Materials Expenditures: | $3,163 | 4.21% | $0.07 |
Other Materials Expenditures: | $13,125 | 17.47% | $0.28 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $90,285 | 17.97% | $1.96 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 82,819 | 1.79 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 11,184 | 0.24 | |
Video Materials: | 11,000 | 0.24 | |
Total Licensed Databases: | 55 | 0.00 | |
Print Serial Subscriptions: | 66 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,472 | ||
Library Visits: | 87,839 | ||
Registered Borrowers: | 13,800 | ||
Total Circulation: | 121,839 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 619 | ||
Total Programs | 64 | ||
Total Children's Program | 63 | ||
Total Audience of the Programs | 2,702 | ||
Total Audience of the Children's Program | 13 | ||
Internet Computers | 14 |