2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.56 | ||
Librarians with ALA-accredited MLS: | 1.75 | 26.68% | |
Other Staff: | 4.81 | 73.32% | |
Income & Expenditures | |||
Total Income: | $286,268 | $24.15 | |
Income from Local Government: | $266,257 | 93.01% | $22.46 |
Income from State Government: | $6,137 | 2.14% | $0.52 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $5,862 | 2.05% | $0.49 |
Income from Other Source: | $13,874 | 4.85% | $1.17 |
Total Expenditures: | $257,556 | $21.73 | |
Total Staff Expenditures: | $193,112 | 74.98% | $16.29 |
Salaries & Wages: | $138,902 | 71.93% | $11.72 |
Employee Benefits: | $54,210 | 28.07% | $4.57 |
Total Collection Expenditures: | $27,831 | 10.81% | $2.35 |
Printed Matierals Expenditures: | $24,719 | 88.82% | $2.09 |
Electronic Materials Expenditures: | $168 | 0.60% | $0.01 |
Other Materials Expenditures: | $2,944 | 10.58% | $0.25 |
Capital Expenditures: | $4,044 | 1.57% | $0.34 |
Other Expenditures: | $36,613 | 14.22% | $3.09 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 27,753 | 2.34 | |
Electronic Books & Serial Volumes: | 638 | 0.05 | |
Audio Materials: | 955 | 0.08 | |
Video Materials: | 2,204 | 0.19 | |
Total Licensed Databases: | 16 | 0.00 | |
Print Serial Subscriptions: | 54 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,808 | ||
Library Visits: | 47,892 | ||
Registered Borrowers: | 8,225 | ||
Total Circulation: | 59,416 | ||
Interlibrary Loans Provided: | 3,168 | ||
Interlibrary Loans Received: | 5,596 | ||
Total Programs | 135 | ||
Total Children's Program | 94 | ||
Total Audience of the Programs | 1,216 | ||
Total Audience of the Children's Program | 78 | ||
Internet Computers | 12 |