2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.22 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.35 | 79.38% | |
Income & Expenditures | |||
Total Income: | $305,058 | $7.43 | |
Income from Local Government: | $276,729 | 90.71% | $6.74 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $1,300 | 0.43% | $0.03 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $27,029 | 8.86% | $0.66 |
Total Expenditures: | $252,907 | $6.16 | |
Total Staff Expenditures: | $176,820 | 69.92% | $4.31 |
Salaries & Wages: | $126,529 | 71.56% | $3.08 |
Employee Benefits: | $50,291 | 28.44% | $1.23 |
Total Collection Expenditures: | $27,418 | 10.84% | $0.67 |
Printed Matierals Expenditures: | $24,152 | 88.09% | $0.59 |
Electronic Materials Expenditures: | $3,266 | 11.91% | $0.08 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $48,669 | 19.24% | $1.19 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 47,655 | 1.16 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,705 | 0.04 | |
Video Materials: | 933 | 0.02 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 59 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,808 | ||
Library Visits: | 73,693 | ||
Registered Borrowers: | 14,532 | ||
Total Circulation: | 91,815 | ||
Interlibrary Loans Provided: | 151 | ||
Interlibrary Loans Received: | 75 | ||
Total Programs | 252 | ||
Total Children's Program | 180 | ||
Total Audience of the Programs | 10,002 | ||
Total Audience of the Children's Program | 292 | ||
Internet Computers | 12 |