2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.12 | ||
Librarians with ALA-accredited MLS: | 0.10 | 4.72% | |
Other Staff: | 1.14 | 53.77% | |
Income & Expenditures | |||
Total Income: | $298,510 | $56.99 | |
Income from Local Government: | $242,230 | 81.15% | $46.24 |
Income from State Government: | $2,487 | 0.83% | $0.47 |
Income from Federal Government: | $300 | 0.10% | $0.06 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $53,493 | 17.92% | $10.21 |
Total Expenditures: | $207,806 | $39.67 | |
Total Staff Expenditures: | $128,475 | 61.82% | $24.53 |
Salaries & Wages: | $97,743 | 76.08% | $18.66 |
Employee Benefits: | $30,732 | 23.92% | $5.87 |
Total Collection Expenditures: | $5,763 | 2.77% | $1.10 |
Printed Matierals Expenditures: | $2,710 | 47.02% | $0.52 |
Electronic Materials Expenditures: | $1,596 | 27.69% | $0.30 |
Other Materials Expenditures: | $1,457 | 25.28% | $0.28 |
Capital Expenditures: | $26,849 | 12.92% | $5.13 |
Other Expenditures: | $73,568 | 35.40% | $14.05 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,510 | 3.15 | |
Electronic Books & Serial Volumes: | 7,239 | 1.38 | |
Audio Materials: | 1,564 | 0.30 | |
Video Materials: | 1,328 | 0.25 | |
Total Licensed Databases: | 27 | 0.01 | |
Print Serial Subscriptions: | 66 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,709 | ||
Library Visits: | 20,580 | ||
Registered Borrowers: | 3,371 | ||
Total Circulation: | 43,517 | ||
Interlibrary Loans Provided: | 7,556 | ||
Interlibrary Loans Received: | 10,378 | ||
Total Programs | 574 | ||
Total Children's Program | 253 | ||
Total Audience of the Programs | 5,563 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |