2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 15.38% | |
Other Staff: | 5.50 | 84.62% | |
Income & Expenditures | |||
Total Income: | $404,383 | $58.10 | |
Income from Local Government: | $333,024 | 82.35% | $47.85 |
Income from State Government: | $1,424 | 0.35% | $0.20 |
Income from Federal Government: | $10,243 | 2.53% | $1.47 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $59,692 | 14.76% | $8.58 |
Total Expenditures: | $381,490 | $54.81 | |
Total Staff Expenditures: | $249,682 | 65.45% | $35.87 |
Salaries & Wages: | $194,896 | 78.06% | $28.00 |
Employee Benefits: | $54,786 | 21.94% | $7.87 |
Total Collection Expenditures: | $48,882 | 12.81% | $7.02 |
Printed Matierals Expenditures: | $42,896 | 87.75% | $6.16 |
Electronic Materials Expenditures: | $1,950 | 3.99% | $0.28 |
Other Materials Expenditures: | $4,036 | 8.26% | $0.58 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $82,926 | 21.74% | $11.91 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,404 | 3.36 | |
Electronic Books & Serial Volumes: | 4,037 | 0.58 | |
Audio Materials: | 1,415 | 0.20 | |
Video Materials: | 1,637 | 0.24 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 77 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,548 | ||
Library Visits: | 69,990 | ||
Registered Borrowers: | 4,719 | ||
Total Circulation: | 80,375 | ||
Interlibrary Loans Provided: | 381 | ||
Interlibrary Loans Received: | 67 | ||
Total Programs | 309 | ||
Total Children's Program | 150 | ||
Total Audience of the Programs | 8,531 | ||
Total Audience of the Children's Program | 225 | ||
Internet Computers | 14 |