2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.60 | ||
Librarians with ALA-accredited MLS: | 1.00 | 17.86% | |
Other Staff: | 0.60 | 10.71% | |
Income & Expenditures | |||
Total Income: | $201,210 | $17.18 | |
Income from Local Government: | $174,232 | 86.59% | $14.88 |
Income from State Government: | $3,075 | 1.53% | $0.26 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $23,903 | 11.88% | $2.04 |
Total Expenditures: | $260,080 | $22.21 | |
Total Staff Expenditures: | $202,666 | 77.92% | $17.31 |
Salaries & Wages: | $134,041 | 66.14% | $11.45 |
Employee Benefits: | $68,625 | 33.86% | $5.86 |
Total Collection Expenditures: | $17,729 | 6.82% | $1.51 |
Printed Matierals Expenditures: | $13,977 | 78.84% | $1.19 |
Electronic Materials Expenditures: | $2,381 | 13.43% | $0.20 |
Other Materials Expenditures: | $1,371 | 7.73% | $0.12 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $39,685 | 15.26% | $3.39 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,341 | 3.02 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 839 | 0.07 | |
Video Materials: | 843 | 0.07 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 63 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,236 | ||
Library Visits: | 37,371 | ||
Registered Borrowers: | 3,698 | ||
Total Circulation: | 57,646 | ||
Interlibrary Loans Provided: | 101 | ||
Interlibrary Loans Received: | 108 | ||
Total Programs | 112 | ||
Total Children's Program | 60 | ||
Total Audience of the Programs | 2,177 | ||
Total Audience of the Children's Program | 81 | ||
Internet Computers | 10 |