2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.18 | ||
Librarians with ALA-accredited MLS: | 0.88 | 21.05% | |
Other Staff: | 0.30 | 7.18% | |
Income & Expenditures | |||
Total Income: | $202,707 | $37.57 | |
Income from Local Government: | $176,989 | 87.31% | $32.81 |
Income from State Government: | $17,089 | 8.43% | $3.17 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $14,000 | 6.91% | $2.59 |
Income from Other Source: | $8,629 | 4.26% | $1.60 |
Total Expenditures: | $188,707 | $34.98 | |
Total Staff Expenditures: | $132,993 | 70.48% | $24.65 |
Salaries & Wages: | $99,888 | 75.11% | $18.51 |
Employee Benefits: | $33,105 | 24.89% | $6.14 |
Total Collection Expenditures: | $27,683 | 14.67% | $5.13 |
Printed Matierals Expenditures: | $20,587 | 74.37% | $3.82 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,096 | 25.63% | $1.32 |
Capital Expenditures: | $15,360 | 8.14% | $2.85 |
Other Expenditures: | $28,031 | 14.85% | $5.20 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,860 | 7.20 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,373 | 0.25 | |
Video Materials: | 4,046 | 0.75 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 131 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,022 | ||
Library Visits: | 35,827 | ||
Registered Borrowers: | 5,388 | ||
Total Circulation: | 46,436 | ||
Interlibrary Loans Provided: | 1,173 | ||
Interlibrary Loans Received: | 2,102 | ||
Total Programs | 140 | ||
Total Children's Program | 47 | ||
Total Audience of the Programs | 2,927 | ||
Total Audience of the Children's Program | 202 | ||
Internet Computers | 7 |