2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.50 | ||
Librarians with ALA-accredited MLS: | 3.00 | 35.29% | |
Other Staff: | 4.50 | 52.94% | |
Income & Expenditures | |||
Total Income: | $1,115,912 | $67.33 | |
Income from Local Government: | $1,085,360 | 97.26% | $65.49 |
Income from State Government: | $15,220 | 1.36% | $0.92 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $803,814 | 72.03% | $48.50 |
Income from Other Source: | $15,332 | 1.37% | $0.93 |
Total Expenditures: | $707,091 | $42.66 | |
Total Staff Expenditures: | $398,316 | 56.33% | $24.03 |
Salaries & Wages: | $322,757 | 81.03% | $19.47 |
Employee Benefits: | $75,559 | 18.97% | $4.56 |
Total Collection Expenditures: | $73,664 | 10.42% | $4.44 |
Printed Matierals Expenditures: | $53,525 | 72.66% | $3.23 |
Electronic Materials Expenditures: | $4,143 | 5.62% | $0.25 |
Other Materials Expenditures: | $15,996 | 21.71% | $0.97 |
Capital Expenditures: | $929,691 | 131.48% | $56.09 |
Other Expenditures: | $235,111 | 33.25% | $14.19 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 64,764 | 3.91 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 5,851 | 0.35 | |
Video Materials: | 9,070 | 0.55 | |
Total Licensed Databases: | 98 | 0.01 | |
Print Serial Subscriptions: | 169 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,508 | ||
Library Visits: | 96,464 | ||
Registered Borrowers: | 6,077 | ||
Total Circulation: | 99,195 | ||
Interlibrary Loans Provided: | 788 | ||
Interlibrary Loans Received: | 77 | ||
Total Programs | 213 | ||
Total Children's Program | 64 | ||
Total Audience of the Programs | 2,266 | ||
Total Audience of the Children's Program | 13 | ||
Internet Computers | 14 |