2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.27 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 7.30 | 88.27% | |
Income & Expenditures | |||
Total Income: | $566,514 | $38.71 | |
Income from Local Government: | $511,440 | 90.28% | $34.95 |
Income from State Government: | $13,300 | 2.35% | $0.91 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $6,250 | 1.10% | $0.43 |
Income from Other Source: | $41,774 | 7.37% | $2.85 |
Total Expenditures: | $428,102 | $29.26 | |
Total Staff Expenditures: | $248,803 | 58.12% | $17.00 |
Salaries & Wages: | $243,023 | 97.68% | $16.61 |
Employee Benefits: | $5,780 | 2.32% | $0.39 |
Total Collection Expenditures: | $64,579 | 15.08% | $4.41 |
Printed Matierals Expenditures: | $33,279 | 51.53% | $2.27 |
Electronic Materials Expenditures: | $19,067 | 29.53% | $1.30 |
Other Materials Expenditures: | $12,233 | 18.94% | $0.84 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $114,720 | 26.80% | $7.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 63,977 | 4.37 | |
Electronic Books & Serial Volumes: | 43 | 0.00 | |
Audio Materials: | 720 | 0.05 | |
Video Materials: | 962 | 0.07 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 139 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,060 | ||
Library Visits: | 32,350 | ||
Registered Borrowers: | 6,544 | ||
Total Circulation: | 129,429 | ||
Interlibrary Loans Provided: | 13,100 | ||
Interlibrary Loans Received: | 16,111 | ||
Total Programs | 184 | ||
Total Children's Program | 123 | ||
Total Audience of the Programs | 5,802 | ||
Total Audience of the Children's Program | 24 | ||
Internet Computers | 7 |