2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.38 | ||
Librarians with ALA-accredited MLS: | 1.00 | 29.59% | |
Other Staff: | 0.08 | 2.37% | |
Income & Expenditures | |||
Total Income: | $261,036 | $78.41 | |
Income from Local Government: | $237,983 | 91.17% | $71.49 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $2,600 | 1.00% | $0.78 |
Income from Other Source: | $23,053 | 8.83% | $6.92 |
Total Expenditures: | $255,156 | $76.65 | |
Total Staff Expenditures: | $135,097 | 52.95% | $40.58 |
Salaries & Wages: | $92,977 | 68.82% | $27.93 |
Employee Benefits: | $42,120 | 31.18% | $12.65 |
Total Collection Expenditures: | $45,164 | 17.70% | $13.57 |
Printed Matierals Expenditures: | $30,887 | 68.39% | $9.28 |
Electronic Materials Expenditures: | $411 | 0.91% | $0.12 |
Other Materials Expenditures: | $13,866 | 30.70% | $4.17 |
Capital Expenditures: | $2,573 | 1.01% | $0.77 |
Other Expenditures: | $74,895 | 29.35% | $22.50 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,735 | 10.73 | |
Electronic Books & Serial Volumes: | 23,493 | 7.06 | |
Audio Materials: | 2,978 | 0.89 | |
Video Materials: | 4,690 | 1.41 | |
Total Licensed Databases: | 42 | 0.01 | |
Print Serial Subscriptions: | 128 | 0.04 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,444 | ||
Library Visits: | 47,573 | ||
Registered Borrowers: | 2,177 | ||
Total Circulation: | 40,160 | ||
Interlibrary Loans Provided: | 10,477 | ||
Interlibrary Loans Received: | 4,295 | ||
Total Programs | 134 | ||
Total Children's Program | 52 | ||
Total Audience of the Programs | 3,133 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |