2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.70 | ||
Librarians with ALA-accredited MLS: | 1.00 | 17.54% | |
Other Staff: | 3.30 | 57.89% | |
Income & Expenditures | |||
Total Income: | $365,587 | $42.49 | |
Income from Local Government: | $353,369 | 96.66% | $41.07 |
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: | $12,218 | 3.34% | $1.42 |
Total Expenditures: | $365,587 | $42.49 | |
Total Staff Expenditures: | $243,559 | 66.62% | $28.30 |
Salaries & Wages: | $158,174 | 64.94% | $18.38 |
Employee Benefits: | $85,385 | 35.06% | $9.92 |
Total Collection Expenditures: | $29,864 | 8.17% | $3.47 |
Printed Matierals Expenditures: | $19,545 | 65.45% | $2.27 |
Electronic Materials Expenditures: | $200 | 0.67% | $0.02 |
Other Materials Expenditures: | $10,119 | 33.88% | $1.18 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $92,164 | 25.21% | $10.71 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,345 | 3.99 | |
Electronic Books & Serial Volumes: | 17,194 | 2.00 | |
Audio Materials: | 1,800 | 0.21 | |
Video Materials: | 2,280 | 0.26 | |
Total Licensed Databases: | 43 | 0.00 | |
Print Serial Subscriptions: | 104 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 78,430 | ||
Registered Borrowers: | 8,604 | ||
Total Circulation: | 114,749 | ||
Interlibrary Loans Provided: | 18,015 | ||
Interlibrary Loans Received: | 20,749 | ||
Total Programs | 305 | ||
Total Children's Program | 205 | ||
Total Audience of the Programs | 9,335 | ||
Total Audience of the Children's Program | 572 | ||
Internet Computers | 12 |