2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.05 | ||
Librarians with ALA-accredited MLS: | 1.88 | 23.35% | |
Other Staff: | 5.23 | 64.97% | |
Income & Expenditures | |||
Total Income: | $526,751 | $38.29 | |
Income from Local Government: | $468,691 | 88.98% | $34.07 |
Income from State Government: | $44,084 | 8.37% | $3.20 |
Income from Federal Government: | $2,347 | 0.45% | $0.17 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,629 | 2.21% | $0.85 |
Total Expenditures: | $503,282 | $36.58 | |
Total Staff Expenditures: | $319,794 | 63.54% | $23.25 |
Salaries & Wages: | $249,906 | 78.15% | $18.17 |
Employee Benefits: | $69,888 | 21.85% | $5.08 |
Total Collection Expenditures: | $38,082 | 7.57% | $2.77 |
Printed Matierals Expenditures: | $36,819 | 96.68% | $2.68 |
Electronic Materials Expenditures: | $800 | 2.10% | $0.06 |
Other Materials Expenditures: | $463 | 1.22% | $0.03 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $145,406 | 28.89% | $10.57 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 44,465 | 3.23 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 327 | 0.02 | |
Video Materials: | 874 | 0.06 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 120 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,912 | ||
Library Visits: | 56,765 | ||
Registered Borrowers: | 4,198 | ||
Total Circulation: | 60,362 | ||
Interlibrary Loans Provided: | 5,023 | ||
Interlibrary Loans Received: | 11,206 | ||
Total Programs | 191 | ||
Total Children's Program | 137 | ||
Total Audience of the Programs | 4,019 | ||
Total Audience of the Children's Program | 69 | ||
Internet Computers | 6 |