2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.50 | ||
Librarians with ALA-accredited MLS: | 6.00 | 48.00% | |
Other Staff: | 6.50 | 52.00% | |
Income & Expenditures | |||
Total Income: | $876,825 | $17.88 | |
Income from Local Government: | $866,233 | 98.79% | $17.66 |
Income from State Government: | $10,592 | 1.21% | $0.22 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $876,825 | $17.88 | |
Total Staff Expenditures: | $705,532 | 80.46% | $14.38 |
Salaries & Wages: | $561,884 | 79.64% | $11.46 |
Employee Benefits: | $143,648 | 20.36% | $2.93 |
Total Collection Expenditures: | $125,088 | 14.27% | $2.55 |
Printed Matierals Expenditures: | $84,360 | 67.44% | $1.72 |
Electronic Materials Expenditures: | $30,728 | 24.57% | $0.63 |
Other Materials Expenditures: | $10,000 | 7.99% | $0.20 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $46,205 | 5.27% | $0.94 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 65,929 | 1.34 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,015 | 0.04 | |
Video Materials: | 9,948 | 0.20 | |
Total Licensed Databases: | 56 | 0.00 | |
Print Serial Subscriptions: | 128 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,912 | ||
Library Visits: | 143,213 | ||
Registered Borrowers: | 47,217 | ||
Total Circulation: | 203,323 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 338 | ||
Total Programs | 272 | ||
Total Children's Program | 122 | ||
Total Audience of the Programs | 3,940 | ||
Total Audience of the Children's Program | 1,030 | ||
Internet Computers | 40 |