2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.30 | ||
Librarians with ALA-accredited MLS: | 1.00 | 15.87% | |
Other Staff: | 2.55 | 40.48% | |
Income & Expenditures | |||
Total Income: | $659,980 | $99.97 | |
Income from Local Government: | $642,084 | 97.29% | $97.26 |
Income from State Government: | $5,316 | 0.81% | $0.81 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $278 | 0.04% | $0.04 |
Income from Other Source: | $12,580 | 1.91% | $1.91 |
Total Expenditures: | $426,470 | $64.60 | |
Total Staff Expenditures: | $214,318 | 50.25% | $32.46 |
Salaries & Wages: | $181,621 | 84.74% | $27.51 |
Employee Benefits: | $32,697 | 15.26% | $4.95 |
Total Collection Expenditures: | $31,917 | 7.48% | $4.83 |
Printed Matierals Expenditures: | $24,224 | 75.90% | $3.67 |
Electronic Materials Expenditures: | $1,343 | 4.21% | $0.20 |
Other Materials Expenditures: | $6,350 | 19.90% | $0.96 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $180,235 | 42.26% | $27.30 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,119 | 3.50 | |
Electronic Books & Serial Volumes: | 952 | 0.14 | |
Audio Materials: | 2,231 | 0.34 | |
Video Materials: | 2,440 | 0.37 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 86 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,608 | ||
Library Visits: | 63,205 | ||
Registered Borrowers: | 2,547 | ||
Total Circulation: | 94,488 | ||
Interlibrary Loans Provided: | 3,641 | ||
Interlibrary Loans Received: | 5,569 | ||
Total Programs | 249 | ||
Total Children's Program | 166 | ||
Total Audience of the Programs | 4,022 | ||
Total Audience of the Children's Program | 259 | ||
Internet Computers | 8 |