2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.43 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.43 | 77.43% | |
Income & Expenditures | |||
Total Income: | $355,919 | $36.67 | |
Income from Local Government: | $338,915 | 95.22% | $34.92 |
Income from State Government: | $1,000 | 0.28% | $0.10 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $4,500 | 1.26% | $0.46 |
Income from Other Source: | $16,004 | 4.50% | $1.65 |
Total Expenditures: | $330,175 | $34.02 | |
Total Staff Expenditures: | $272,675 | 82.58% | $28.10 |
Salaries & Wages: | $179,130 | 65.69% | $18.46 |
Employee Benefits: | $93,545 | 34.31% | $9.64 |
Total Collection Expenditures: | $19,350 | 5.86% | $1.99 |
Printed Matierals Expenditures: | $16,500 | 85.27% | $1.70 |
Electronic Materials Expenditures: | $1,350 | 6.98% | $0.14 |
Other Materials Expenditures: | $1,500 | 7.75% | $0.15 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $38,150 | 11.55% | $3.93 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,763 | 4.20 | |
Electronic Books & Serial Volumes: | 12,293 | 1.27 | |
Audio Materials: | 1,916 | 0.20 | |
Video Materials: | 3,949 | 0.41 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 59 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,756 | ||
Library Visits: | 50,943 | ||
Registered Borrowers: | 4,292 | ||
Total Circulation: | 77,157 | ||
Interlibrary Loans Provided: | 814 | ||
Interlibrary Loans Received: | 802 | ||
Total Programs | 139 | ||
Total Children's Program | 109 | ||
Total Audience of the Programs | 2,964 | ||
Total Audience of the Children's Program | 53 | ||
Internet Computers | 10 |