2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.37 | ||
Librarians with ALA-accredited MLS: | 1.00 | 22.88% | |
Other Staff: | 2.37 | 54.23% | |
Income & Expenditures | |||
Total Income: | $264,836 | $36.49 | |
Income from Local Government: | $232,421 | 87.76% | $32.03 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $63,615 | 24.02% | $8.77 |
Income from Other Source: | $32,415 | 12.24% | $4.47 |
Total Expenditures: | $245,406 | $33.82 | |
Total Staff Expenditures: | $190,331 | 77.56% | $26.23 |
Salaries & Wages: | $144,965 | 76.16% | $19.98 |
Employee Benefits: | $45,366 | 23.84% | $6.25 |
Total Collection Expenditures: | $30,060 | 12.25% | $4.14 |
Printed Matierals Expenditures: | $19,048 | 63.37% | $2.62 |
Electronic Materials Expenditures: | $500 | 1.66% | $0.07 |
Other Materials Expenditures: | $10,512 | 34.97% | $1.45 |
Capital Expenditures: | $27,772 | 11.32% | $3.83 |
Other Expenditures: | $25,015 | 10.19% | $3.45 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,368 | 3.08 | |
Electronic Books & Serial Volumes: | 2,370 | 0.33 | |
Audio Materials: | 2,003 | 0.28 | |
Video Materials: | 1,922 | 0.26 | |
Total Licensed Databases: | 67 | 0.01 | |
Print Serial Subscriptions: | 58 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,582 | ||
Library Visits: | 41,926 | ||
Registered Borrowers: | 2,444 | ||
Total Circulation: | 89,547 | ||
Interlibrary Loans Provided: | 8,384 | ||
Interlibrary Loans Received: | 9,005 | ||
Total Programs | 311 | ||
Total Children's Program | 282 | ||
Total Audience of the Programs | 3,293 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |