2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.75 | ||
Librarians with ALA-accredited MLS: | 2.75 | 23.40% | |
Other Staff: | 9.00 | 76.60% | |
Income & Expenditures | |||
Total Income: | $545,521 | $15.87 | |
Income from Local Government: | $532,353 | 97.59% | $15.48 |
Income from State Government: | $13,168 | 2.41% | $0.38 |
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: | $488,767 | $14.22 | |
Total Staff Expenditures: | $310,402 | 63.51% | $9.03 |
Salaries & Wages: | $270,572 | 87.17% | $7.87 |
Employee Benefits: | $39,830 | 12.83% | $1.16 |
Total Collection Expenditures: | $60,567 | 12.39% | $1.76 |
Printed Matierals Expenditures: | $53,567 | 88.44% | $1.56 |
Electronic Materials Expenditures: | $7,000 | 11.56% | $0.20 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $2,873 | 0.59% | $0.08 |
Other Expenditures: | $117,798 | 24.10% | $3.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 54,144 | 1.57 | |
Electronic Books & Serial Volumes: | 846 | 0.02 | |
Audio Materials: | 2,084 | 0.06 | |
Video Materials: | 4,377 | 0.13 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 94 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 108,263 | ||
Registered Borrowers: | 15,132 | ||
Total Circulation: | 181,623 | ||
Interlibrary Loans Provided: | 2,012 | ||
Interlibrary Loans Received: | 1,768 | ||
Total Programs | 447 | ||
Total Children's Program | 375 | ||
Total Audience of the Programs | 5,863 | ||
Total Audience of the Children's Program | 347 | ||
Internet Computers | 9 |