2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.82 | ||
Librarians with ALA-accredited MLS: | 0.88 | 23.04% | |
Other Staff: | 2.94 | 76.96% | |
Income & Expenditures | |||
Total Income: | $406,153 | $37.00 | |
Income from Local Government: | $401,710 | 98.91% | $36.60 |
Income from State Government: | $4,443 | 1.09% | $0.40 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $334,157 | $30.44 | |
Total Staff Expenditures: | $249,087 | 74.54% | $22.69 |
Salaries & Wages: | $169,609 | 68.09% | $15.45 |
Employee Benefits: | $79,478 | 31.91% | $7.24 |
Total Collection Expenditures: | $20,839 | 6.24% | $1.90 |
Printed Matierals Expenditures: | $19,933 | 95.65% | $1.82 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $906 | 4.35% | $0.08 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $64,231 | 19.22% | $5.85 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,671 | 2.34 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 552 | 0.05 | |
Video Materials: | 805 | 0.07 | |
Total Licensed Databases: | 32 | 0.00 | |
Print Serial Subscriptions: | 90 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,472 | ||
Library Visits: | 33,814 | ||
Registered Borrowers: | 4,638 | ||
Total Circulation: | 26,417 | ||
Interlibrary Loans Provided: | 155 | ||
Interlibrary Loans Received: | 537 | ||
Total Programs | 81 | ||
Total Children's Program | 39 | ||
Total Audience of the Programs | 923 | ||
Total Audience of the Children's Program | 145 | ||
Internet Computers | 8 |