2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.55 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.75 | 16.48% | |
Income & Expenditures | |||
Total Income: | $254,633 | $17.18 | |
Income from Local Government: | $230,097 | 90.36% | $15.53 |
Income from State Government: | $4,704 | 1.85% | $0.32 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $6,964 | 2.73% | $0.47 |
Income from Other Source: | $19,832 | 7.79% | $1.34 |
Total Expenditures: | $232,137 | $15.66 | |
Total Staff Expenditures: | $131,997 | 56.86% | $8.91 |
Salaries & Wages: | $112,598 | 85.30% | $7.60 |
Employee Benefits: | $19,399 | 14.70% | $1.31 |
Total Collection Expenditures: | $50,801 | 21.88% | $3.43 |
Printed Matierals Expenditures: | $34,749 | 68.40% | $2.34 |
Electronic Materials Expenditures: | $176 | 0.35% | $0.01 |
Other Materials Expenditures: | $15,876 | 31.25% | $1.07 |
Capital Expenditures: | $60,000 | 25.85% | $4.05 |
Other Expenditures: | $49,339 | 21.25% | $3.33 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,132 | 2.44 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,052 | 0.21 | |
Video Materials: | 2,498 | 0.17 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 111 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 76,632 | ||
Registered Borrowers: | 6,298 | ||
Total Circulation: | 122,964 | ||
Interlibrary Loans Provided: | 472 | ||
Interlibrary Loans Received: | 358 | ||
Total Programs | 341 | ||
Total Children's Program | 309 | ||
Total Audience of the Programs | 4,373 | ||
Total Audience of the Children's Program | 197 | ||
Internet Computers | 8 |