2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.25 | ||
Librarians with ALA-accredited MLS: | 1.00 | 30.77% | |
Other Staff: | 2.25 | 69.23% | |
Income & Expenditures | |||
Total Income: | $179,731 | $21.91 | |
Income from Local Government: | $108,673 | 60.46% | $13.25 |
Income from State Government: | $2,206 | 1.23% | $0.27 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $4,950 | 2.75% | $0.60 |
Income from Other Source: | $68,852 | 38.31% | $8.39 |
Total Expenditures: | $221,453 | $26.99 | |
Total Staff Expenditures: | $118,871 | 53.68% | $14.49 |
Salaries & Wages: | $93,981 | 79.06% | $11.46 |
Employee Benefits: | $24,890 | 20.94% | $3.03 |
Total Collection Expenditures: | $29,042 | 13.11% | $3.54 |
Printed Matierals Expenditures: | $27,218 | 93.72% | $3.32 |
Electronic Materials Expenditures: | $225 | 0.77% | $0.03 |
Other Materials Expenditures: | $1,599 | 5.51% | $0.19 |
Capital Expenditures: | $4,950 | 2.24% | $0.60 |
Other Expenditures: | $73,540 | 33.21% | $8.96 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,591 | 4.22 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 821 | 0.10 | |
Video Materials: | 1,450 | 0.18 | |
Total Licensed Databases: | 26 | 0.00 | |
Print Serial Subscriptions: | 85 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,184 | ||
Library Visits: | 44,990 | ||
Registered Borrowers: | 6,757 | ||
Total Circulation: | 69,237 | ||
Interlibrary Loans Provided: | 36 | ||
Interlibrary Loans Received: | 230 | ||
Total Programs | 216 | ||
Total Children's Program | 198 | ||
Total Audience of the Programs | 2,061 | ||
Total Audience of the Children's Program | 36 | ||
Internet Computers | 10 |