2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.40 | ||
Librarians with ALA-accredited MLS: | 1.80 | 33.33% | |
Other Staff: | 3.60 | 66.67% | |
Income & Expenditures | |||
Total Income: | $295,381 | $27.59 | |
Income from Local Government: | $179,000 | 60.60% | $16.72 |
Income from State Government: | $5,341 | 1.81% | $0.50 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $111,040 | 37.59% | $10.37 |
Total Expenditures: | $290,029 | $27.09 | |
Total Staff Expenditures: | $207,692 | 71.61% | $19.40 |
Salaries & Wages: | $178,364 | 85.88% | $16.66 |
Employee Benefits: | $29,328 | 14.12% | $2.74 |
Total Collection Expenditures: | $40,130 | 13.84% | $3.75 |
Printed Matierals Expenditures: | $35,782 | 89.17% | $3.34 |
Electronic Materials Expenditures: | $2,504 | 6.24% | $0.23 |
Other Materials Expenditures: | $1,844 | 4.60% | $0.17 |
Capital Expenditures: | $5,315 | 1.83% | $0.50 |
Other Expenditures: | $42,207 | 14.55% | $3.94 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 61,832 | 5.78 | |
Electronic Books & Serial Volumes: | 1,277 | 0.12 | |
Audio Materials: | 3,150 | 0.29 | |
Video Materials: | 1,455 | 0.14 | |
Total Licensed Databases: | 14 | 0.00 | |
Print Serial Subscriptions: | 108 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,808 | ||
Library Visits: | 68,107 | ||
Registered Borrowers: | 5,873 | ||
Total Circulation: | 91,417 | ||
Interlibrary Loans Provided: | 142 | ||
Interlibrary Loans Received: | 69 | ||
Total Programs | 250 | ||
Total Children's Program | 234 | ||
Total Audience of the Programs | 3,675 | ||
Total Audience of the Children's Program | 4 | ||
Internet Computers | 4 |