2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.45 | ||
Librarians with ALA-accredited MLS: | 1.00 | 28.99% | |
Other Staff: | 0.70 | 20.29% | |
Income & Expenditures | |||
Total Income: | $184,902 | $28.63 | |
Income from Local Government: | $174,420 | 94.33% | $27.00 |
Income from State Government: | $25 | 0.01% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $79,799 | 43.16% | $12.35 |
Income from Other Source: | $10,457 | 5.66% | $1.62 |
Total Expenditures: | $181,684 | $28.13 | |
Total Staff Expenditures: | $137,536 | 75.70% | $21.29 |
Salaries & Wages: | $95,949 | 69.76% | $14.86 |
Employee Benefits: | $41,587 | 30.24% | $6.44 |
Total Collection Expenditures: | $14,481 | 7.97% | $2.24 |
Printed Matierals Expenditures: | $11,331 | 78.25% | $1.75 |
Electronic Materials Expenditures: | $450 | 3.11% | $0.07 |
Other Materials Expenditures: | $2,700 | 18.65% | $0.42 |
Capital Expenditures: | $49,428 | 27.21% | $7.65 |
Other Expenditures: | $29,667 | 16.33% | $4.59 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,310 | 2.53 | |
Electronic Books & Serial Volumes: | 17,736 | 2.75 | |
Audio Materials: | 949 | 0.15 | |
Video Materials: | 1,358 | 0.21 | |
Total Licensed Databases: | 48 | 0.01 | |
Print Serial Subscriptions: | 48 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,444 | ||
Library Visits: | 46,305 | ||
Registered Borrowers: | 1,668 | ||
Total Circulation: | 51,854 | ||
Interlibrary Loans Provided: | 8,022 | ||
Interlibrary Loans Received: | 10,154 | ||
Total Programs | 144 | ||
Total Children's Program | 129 | ||
Total Audience of the Programs | 3,244 | ||
Total Audience of the Children's Program | 867 | ||
Internet Computers | 4 |