2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.75 | ||
Librarians with ALA-accredited MLS: | 1.50 | 19.35% | |
Other Staff: | 1.50 | 19.35% | |
Income & Expenditures | |||
Total Income: | $320,749 | $18.50 | |
Income from Local Government: | $298,749 | 93.14% | $17.23 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $22,000 | 6.86% | $1.27 |
Total Expenditures: | $404,116 | $23.31 | |
Total Staff Expenditures: | $304,729 | 75.41% | $17.58 |
Salaries & Wages: | $239,762 | 78.68% | $13.83 |
Employee Benefits: | $64,967 | 21.32% | $3.75 |
Total Collection Expenditures: | $35,400 | 8.76% | $2.04 |
Printed Matierals Expenditures: | $29,000 | 81.92% | $1.67 |
Electronic Materials Expenditures: | $1,200 | 3.39% | $0.07 |
Other Materials Expenditures: | $5,200 | 14.69% | $0.30 |
Capital Expenditures: | $15,000 | 3.71% | $0.87 |
Other Expenditures: | $63,987 | 15.83% | $3.69 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 45,663 | 2.63 | |
Electronic Books & Serial Volumes: | 2,370 | 0.14 | |
Audio Materials: | 3,271 | 0.19 | |
Video Materials: | 5,806 | 0.33 | |
Total Licensed Databases: | 67 | 0.00 | |
Print Serial Subscriptions: | 98 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,106 | ||
Library Visits: | 58,641 | ||
Registered Borrowers: | 7,260 | ||
Total Circulation: | 108,037 | ||
Interlibrary Loans Provided: | 16,791 | ||
Interlibrary Loans Received: | 12,770 | ||
Total Programs | 225 | ||
Total Children's Program | 161 | ||
Total Audience of the Programs | 2,697 | ||
Total Audience of the Children's Program | 45 | ||
Internet Computers | 14 |