2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.46 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.33 | 13.41% | |
Income & Expenditures | |||
Total Income: | $144,067 | $51.62 | |
Income from Local Government: | $138,587 | 96.20% | $49.65 |
Income from State Government: | $598 | 0.42% | $0.21 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,882 | 3.39% | $1.75 |
Total Expenditures: | $115,604 | $41.42 | |
Total Staff Expenditures: | $75,467 | 65.28% | $27.04 |
Salaries & Wages: | $70,104 | 92.89% | $25.12 |
Employee Benefits: | $5,363 | 7.11% | $1.92 |
Total Collection Expenditures: | $10,594 | 9.16% | $3.80 |
Printed Matierals Expenditures: | $9,011 | 85.06% | $3.23 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,583 | 14.94% | $0.57 |
Capital Expenditures: | $6,262 | 5.42% | $2.24 |
Other Expenditures: | $29,543 | 25.56% | $10.59 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,447 | 8.04 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 540 | 0.19 | |
Video Materials: | 1,232 | 0.44 | |
Total Licensed Databases: | 28 | 0.01 | |
Print Serial Subscriptions: | 52 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,976 | ||
Library Visits: | 20,332 | ||
Registered Borrowers: | 61,061 | ||
Total Circulation: | 23,497 | ||
Interlibrary Loans Provided: | 2,598 | ||
Interlibrary Loans Received: | 1,934 | ||
Total Programs | 261 | ||
Total Children's Program | 46 | ||
Total Audience of the Programs | 2,833 | ||
Total Audience of the Children's Program | 52 | ||
Internet Computers | 9 |