2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.61 | ||
Librarians with ALA-accredited MLS: | 1.00 | 38.31% | |
Other Staff: | 0.25 | 9.58% | |
Income & Expenditures | |||
Total Income: | $140,931 | $35.37 | |
Income from Local Government: | $128,447 | 91.14% | $32.23 |
Income from State Government: | $2,515 | 1.78% | $0.63 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $57,929 | 41.10% | $14.54 |
Income from Other Source: | $9,969 | 7.07% | $2.50 |
Total Expenditures: | $141,094 | $35.41 | |
Total Staff Expenditures: | $87,125 | 61.75% | $21.86 |
Salaries & Wages: | $67,015 | 76.92% | $16.82 |
Employee Benefits: | $20,110 | 23.08% | $5.05 |
Total Collection Expenditures: | $28,667 | 20.32% | $7.19 |
Printed Matierals Expenditures: | $20,407 | 71.19% | $5.12 |
Electronic Materials Expenditures: | $113 | 0.39% | $0.03 |
Other Materials Expenditures: | $8,147 | 28.42% | $2.04 |
Capital Expenditures: | $1,195 | 0.85% | $0.30 |
Other Expenditures: | $25,302 | 17.93% | $6.35 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,902 | 4.74 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,028 | 0.26 | |
Video Materials: | 1,143 | 0.29 | |
Total Licensed Databases: | 26 | 0.01 | |
Print Serial Subscriptions: | 81 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 46,512 | ||
Registered Borrowers: | 4,371 | ||
Total Circulation: | 33,239 | ||
Interlibrary Loans Provided: | 328 | ||
Interlibrary Loans Received: | 165 | ||
Total Programs | 179 | ||
Total Children's Program | 174 | ||
Total Audience of the Programs | 3,385 | ||
Total Audience of the Children's Program | 64 | ||
Internet Computers | 5 |