2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.25 | ||
Librarians with ALA-accredited MLS: | 2.00 | 21.62% | |
Other Staff: | 7.25 | 78.38% | |
Income & Expenditures | |||
Total Income: | $402,983 | $24.88 | |
Income from Local Government: | $334,559 | 83.02% | $20.65 |
Income from State Government: | $7,586 | 1.88% | $0.47 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $60,838 | 15.10% | $3.76 |
Total Expenditures: | $411,345 | $25.39 | |
Total Staff Expenditures: | $294,074 | 71.49% | $18.15 |
Salaries & Wages: | $224,074 | 76.20% | $13.83 |
Employee Benefits: | $70,000 | 23.80% | $4.32 |
Total Collection Expenditures: | $40,275 | 9.79% | $2.49 |
Printed Matierals Expenditures: | $24,161 | 59.99% | $1.49 |
Electronic Materials Expenditures: | $8,147 | 20.23% | $0.50 |
Other Materials Expenditures: | $7,967 | 19.78% | $0.49 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $76,996 | 18.72% | $4.75 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 92,491 | 5.71 | |
Electronic Books & Serial Volumes: | 4,045 | 0.25 | |
Audio Materials: | 8,416 | 0.52 | |
Video Materials: | 8,090 | 0.50 | |
Total Licensed Databases: | 29 | 0.00 | |
Print Serial Subscriptions: | 220 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,852 | ||
Library Visits: | 148,013 | ||
Registered Borrowers: | 12,256 | ||
Total Circulation: | 176,135 | ||
Interlibrary Loans Provided: | 439 | ||
Interlibrary Loans Received: | 856 | ||
Total Programs | 317 | ||
Total Children's Program | 273 | ||
Total Audience of the Programs | 7,058 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 15 |