2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.42 | ||
Librarians with ALA-accredited MLS: | 1.00 | 41.32% | |
Other Staff: | 1.42 | 58.68% | |
Income & Expenditures | |||
Total Income: | $153,289 | $51.35 | |
Income from Local Government: | $152,743 | 99.64% | $51.17 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $546 | 0.36% | $0.18 |
Total Expenditures: | $158,805 | $53.20 | |
Total Staff Expenditures: | $106,402 | 67.00% | $35.65 |
Salaries & Wages: | $77,265 | 72.62% | $25.88 |
Employee Benefits: | $29,137 | 27.38% | $9.76 |
Total Collection Expenditures: | $21,728 | 13.68% | $7.28 |
Printed Matierals Expenditures: | $17,365 | 79.92% | $5.82 |
Electronic Materials Expenditures: | $4,264 | 19.62% | $1.43 |
Other Materials Expenditures: | $99 | 0.46% | $0.03 |
Capital Expenditures: | $22,931 | 14.44% | $7.68 |
Other Expenditures: | $30,675 | 19.32% | $10.28 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 17,800 | 5.96 | |
Electronic Books & Serial Volumes: | 5,159 | 1.73 | |
Audio Materials: | 1,454 | 0.49 | |
Video Materials: | 1,687 | 0.57 | |
Total Licensed Databases: | 28 | 0.01 | |
Print Serial Subscriptions: | 53 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,796 | ||
Library Visits: | 33,137 | ||
Registered Borrowers: | 2,195 | ||
Total Circulation: | 56,500 | ||
Interlibrary Loans Provided: | 1,123 | ||
Interlibrary Loans Received: | 1,046 | ||
Total Programs | 85 | ||
Total Children's Program | 79 | ||
Total Audience of the Programs | 2,041 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |