2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.80 | ||
Librarians with ALA-accredited MLS: | 1.65 | 21.15% | |
Other Staff: | 2.50 | 32.05% | |
Income & Expenditures | |||
Total Income: | $815,473 | $41.36 | |
Income from Local Government: | $636,799 | 78.09% | $32.30 |
Income from State Government: | $11,723 | 1.44% | $0.59 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $166,951 | 20.47% | $8.47 |
Total Expenditures: | $612,468 | $31.06 | |
Total Staff Expenditures: | $407,207 | 66.49% | $20.65 |
Salaries & Wages: | $269,707 | 66.23% | $13.68 |
Employee Benefits: | $137,500 | 33.77% | $6.97 |
Total Collection Expenditures: | $48,851 | 7.98% | $2.48 |
Printed Matierals Expenditures: | $37,060 | 75.86% | $1.88 |
Electronic Materials Expenditures: | $2,802 | 5.74% | $0.14 |
Other Materials Expenditures: | $8,989 | 18.40% | $0.46 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $156,410 | 25.54% | $7.93 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 61,818 | 3.14 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,528 | 0.18 | |
Video Materials: | 4,495 | 0.23 | |
Total Licensed Databases: | 19 | 0.00 | |
Print Serial Subscriptions: | 105 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,816 | ||
Library Visits: | 72,857 | ||
Registered Borrowers: | 9,715 | ||
Total Circulation: | 182,712 | ||
Interlibrary Loans Provided: | 729 | ||
Interlibrary Loans Received: | 238 | ||
Total Programs | 418 | ||
Total Children's Program | 317 | ||
Total Audience of the Programs | 5,708 | ||
Total Audience of the Children's Program | 296 | ||
Internet Computers | 14 |