2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.10 | ||
Librarians with ALA-accredited MLS: | 1.00 | 14.08% | |
Other Staff: | 3.10 | 43.66% | |
Income & Expenditures | |||
Total Income: | $490,984 | $20.95 | |
Income from Local Government: | $466,967 | 95.11% | $19.93 |
Income from State Government: | $24,017 | 4.89% | $1.03 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $67,730 | 13.79% | $2.89 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $483,961 | $20.65 | |
Total Staff Expenditures: | $324,019 | 66.95% | $13.83 |
Salaries & Wages: | $253,058 | 78.10% | $10.80 |
Employee Benefits: | $70,961 | 21.90% | $3.03 |
Total Collection Expenditures: | $116,149 | 24.00% | $4.96 |
Printed Matierals Expenditures: | $102,460 | 88.21% | $4.37 |
Electronic Materials Expenditures: | $5,083 | 4.38% | $0.22 |
Other Materials Expenditures: | $8,606 | 7.41% | $0.37 |
Capital Expenditures: | $48,292 | 9.98% | $2.06 |
Other Expenditures: | $43,793 | 9.05% | $1.87 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 49,383 | 2.11 | |
Electronic Books & Serial Volumes: | 115 | 0.00 | |
Audio Materials: | 1,127 | 0.05 | |
Video Materials: | 2,029 | 0.09 | |
Total Licensed Databases: | 45 | 0.00 | |
Print Serial Subscriptions: | 103 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 67,839 | ||
Registered Borrowers: | 30,232 | ||
Total Circulation: | 149,139 | ||
Interlibrary Loans Provided: | 363 | ||
Interlibrary Loans Received: | 310 | ||
Total Programs | 315 | ||
Total Children's Program | 205 | ||
Total Audience of the Programs | 6,053 | ||
Total Audience of the Children's Program | 253 | ||
Internet Computers | 14 |