2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.13 | ||
Librarians with ALA-accredited MLS: | 1.63 | 20.05% | |
Other Staff: | 5.58 | 68.63% | |
Income & Expenditures | |||
Total Income: | $699,266 | $106.87 | |
Income from Local Government: | $658,800 | 94.21% | $100.69 |
Income from State Government: | $27,792 | 3.97% | $4.25 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $373,060 | 53.35% | $57.02 |
Income from Other Source: | $12,674 | 1.81% | $1.94 |
Total Expenditures: | $521,105 | $79.64 | |
Total Staff Expenditures: | $295,765 | 56.76% | $45.20 |
Salaries & Wages: | $246,695 | 83.41% | $37.70 |
Employee Benefits: | $49,070 | 16.59% | $7.50 |
Total Collection Expenditures: | $94,777 | 18.19% | $14.49 |
Printed Matierals Expenditures: | $70,197 | 74.07% | $10.73 |
Electronic Materials Expenditures: | $3,041 | 3.21% | $0.46 |
Other Materials Expenditures: | $21,539 | 22.73% | $3.29 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $130,563 | 25.06% | $19.95 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 48,155 | 7.36 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,999 | 0.46 | |
Video Materials: | 5,503 | 0.84 | |
Total Licensed Databases: | 62 | 0.01 | |
Print Serial Subscriptions: | 146 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,016 | ||
Library Visits: | 56,940 | ||
Registered Borrowers: | 3,553 | ||
Total Circulation: | 78,135 | ||
Interlibrary Loans Provided: | 434 | ||
Interlibrary Loans Received: | 202 | ||
Total Programs | 490 | ||
Total Children's Program | 180 | ||
Total Audience of the Programs | 7,435 | ||
Total Audience of the Children's Program | 543 | ||
Internet Computers | 44 |