2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.00 | ||
Librarians with ALA-accredited MLS: | 3.00 | 37.50% | |
Other Staff: | 5.00 | 62.50% | |
Income & Expenditures | |||
Total Income: | $709,161 | $20.49 | |
Income from Local Government: | $685,366 | 96.64% | $19.80 |
Income from State Government: | $10,636 | 1.50% | $0.31 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,159 | 1.86% | $0.38 |
Total Expenditures: | $712,951 | $20.60 | |
Total Staff Expenditures: | $495,984 | 69.57% | $14.33 |
Salaries & Wages: | $392,074 | 79.05% | $11.33 |
Employee Benefits: | $103,910 | 20.95% | $3.00 |
Total Collection Expenditures: | $55,645 | 7.80% | $1.61 |
Printed Matierals Expenditures: | $29,762 | 53.49% | $0.86 |
Electronic Materials Expenditures: | $13,246 | 23.80% | $0.38 |
Other Materials Expenditures: | $12,637 | 22.71% | $0.37 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $161,322 | 22.63% | $4.66 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 75,231 | 2.17 | |
Electronic Books & Serial Volumes: | 185 | 0.01 | |
Audio Materials: | 2,115 | 0.06 | |
Video Materials: | 3,668 | 0.11 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 62 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,008 | ||
Library Visits: | 135,731 | ||
Registered Borrowers: | 35,377 | ||
Total Circulation: | 140,885 | ||
Interlibrary Loans Provided: | 188 | ||
Interlibrary Loans Received: | 194 | ||
Total Programs | 88 | ||
Total Children's Program | 72 | ||
Total Audience of the Programs | 4,196 | ||
Total Audience of the Children's Program | 10 | ||
Internet Computers | 34 |