2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.15 | ||
Librarians with ALA-accredited MLS: | 0.20 | 4.82% | |
Other Staff: | 3.05 | 73.49% | |
Income & Expenditures | |||
Total Income: | $265,185 | $62.10 | |
Income from Local Government: | $259,575 | 97.88% | $60.79 |
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: | $5,610 | 2.12% | $1.31 |
Total Expenditures: | $240,354 | $56.29 | |
Total Staff Expenditures: | $170,852 | 71.08% | $40.01 |
Salaries & Wages: | $128,854 | 75.42% | $30.18 |
Employee Benefits: | $41,998 | 24.58% | $9.84 |
Total Collection Expenditures: | $23,304 | 9.70% | $5.46 |
Printed Matierals Expenditures: | $17,427 | 74.78% | $4.08 |
Electronic Materials Expenditures: | $1,500 | 6.44% | $0.35 |
Other Materials Expenditures: | $4,377 | 18.78% | $1.03 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $46,198 | 19.22% | $10.82 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,956 | 5.61 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,356 | 0.32 | |
Video Materials: | 3,096 | 0.73 | |
Total Licensed Databases: | 23 | 0.01 | |
Print Serial Subscriptions: | 105 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,264 | ||
Library Visits: | 49,883 | ||
Registered Borrowers: | 2,636 | ||
Total Circulation: | 75,126 | ||
Interlibrary Loans Provided: | 4,008 | ||
Interlibrary Loans Received: | 3,866 | ||
Total Programs | 181 | ||
Total Children's Program | 165 | ||
Total Audience of the Programs | 1,436 | ||
Total Audience of the Children's Program | 37 | ||
Internet Computers | 8 |