2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.80 | ||
Librarians with ALA-accredited MLS: | 1.00 | 17.24% | |
Other Staff: | 4.80 | 82.76% | |
Income & Expenditures | |||
Total Income: | $524,021 | $42.17 | |
Income from Local Government: | $495,833 | 94.62% | $39.90 |
Income from State Government: | $1,368 | 0.26% | $0.11 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $81,000 | 15.46% | $6.52 |
Income from Other Source: | $26,820 | 5.12% | $2.16 |
Total Expenditures: | $480,991 | $38.71 | |
Total Staff Expenditures: | $351,994 | 73.18% | $28.32 |
Salaries & Wages: | $198,248 | 56.32% | $15.95 |
Employee Benefits: | $153,746 | 43.68% | $12.37 |
Total Collection Expenditures: | $89,069 | 18.52% | $7.17 |
Printed Matierals Expenditures: | $46,162 | 51.83% | $3.71 |
Electronic Materials Expenditures: | $23,481 | 26.36% | $1.89 |
Other Materials Expenditures: | $19,426 | 21.81% | $1.56 |
Capital Expenditures: | $106,211 | 22.08% | $8.55 |
Other Expenditures: | $39,928 | 8.30% | $3.21 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 43,421 | 3.49 | |
Electronic Books & Serial Volumes: | 14,819 | 1.19 | |
Audio Materials: | 2,294 | 0.18 | |
Video Materials: | 3,081 | 0.25 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 91 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,701 | ||
Library Visits: | 68,984 | ||
Registered Borrowers: | 5,067 | ||
Total Circulation: | 115,381 | ||
Interlibrary Loans Provided: | 778 | ||
Interlibrary Loans Received: | 1,139 | ||
Total Programs | 429 | ||
Total Children's Program | 170 | ||
Total Audience of the Programs | 5,907 | ||
Total Audience of the Children's Program | 271 | ||
Internet Computers | 13 |