2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.33 | ||
Librarians with ALA-accredited MLS: | 0.70 | 21.02% | |
Other Staff: | 0.38 | 11.41% | |
Income & Expenditures | |||
Total Income: | $328,529 | $28.32 | |
Income from Local Government: | $179,680 | 54.69% | $15.49 |
Income from State Government: | $7,052 | 2.15% | $0.61 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $99,192 | 30.19% | $8.55 |
Income from Other Source: | $141,797 | 43.16% | $12.22 |
Total Expenditures: | $225,229 | $19.41 | |
Total Staff Expenditures: | $149,882 | 66.55% | $12.92 |
Salaries & Wages: | $125,490 | 83.73% | $10.82 |
Employee Benefits: | $24,392 | 16.27% | $2.10 |
Total Collection Expenditures: | $15,708 | 6.97% | $1.35 |
Printed Matierals Expenditures: | $11,981 | 76.27% | $1.03 |
Electronic Materials Expenditures: | $175 | 1.11% | $0.02 |
Other Materials Expenditures: | $3,552 | 22.61% | $0.31 |
Capital Expenditures: | $162,805 | 72.28% | $14.03 |
Other Expenditures: | $59,639 | 26.48% | $5.14 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,113 | 3.11 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,786 | 0.15 | |
Video Materials: | 2,419 | 0.21 | |
Total Licensed Databases: | 12 | 0.00 | |
Print Serial Subscriptions: | 40 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 47,131 | ||
Registered Borrowers: | 10,708 | ||
Total Circulation: | 102,217 | ||
Interlibrary Loans Provided: | 271 | ||
Interlibrary Loans Received: | 190 | ||
Total Programs | 146 | ||
Total Children's Program | 63 | ||
Total Audience of the Programs | 2,527 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 19 |