2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.60 | ||
Librarians with ALA-accredited MLS: | 1.00 | 17.86% | |
Other Staff: | 1.60 | 28.57% | |
Income & Expenditures | |||
Total Income: | $384,883 | $45.28 | |
Income from Local Government: | $374,030 | 97.18% | $44.00 |
Income from State Government: | $1,568 | 0.41% | $0.18 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $33,000 | 8.57% | $3.88 |
Income from Other Source: | $9,285 | 2.41% | $1.09 |
Total Expenditures: | $370,893 | $43.63 | |
Total Staff Expenditures: | $278,241 | 75.02% | $32.73 |
Salaries & Wages: | $201,977 | 72.59% | $23.76 |
Employee Benefits: | $76,264 | 27.41% | $8.97 |
Total Collection Expenditures: | $44,316 | 11.95% | $5.21 |
Printed Matierals Expenditures: | $34,799 | 78.52% | $4.09 |
Electronic Materials Expenditures: | $3,904 | 8.81% | $0.46 |
Other Materials Expenditures: | $5,613 | 12.67% | $0.66 |
Capital Expenditures: | $13,990 | 3.77% | $1.65 |
Other Expenditures: | $48,336 | 13.03% | $5.69 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,681 | 3.37 | |
Electronic Books & Serial Volumes: | 27,745 | 3.26 | |
Audio Materials: | 1,081 | 0.13 | |
Video Materials: | 1,268 | 0.15 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 76 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 53,452 | ||
Registered Borrowers: | 5,615 | ||
Total Circulation: | 67,288 | ||
Interlibrary Loans Provided: | 344 | ||
Interlibrary Loans Received: | 414 | ||
Total Programs | 80 | ||
Total Children's Program | 68 | ||
Total Audience of the Programs | 3,856 | ||
Total Audience of the Children's Program | 126 | ||
Internet Computers | 9 |