2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.78 | ||
Librarians with ALA-accredited MLS: | 1.38 | 23.88% | |
Other Staff: | 1.65 | 28.55% | |
Income & Expenditures | |||
Total Income: | $359,057 | $14.90 | |
Income from Local Government: | $341,443 | 95.09% | $14.17 |
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: | $17,614 | 4.91% | $0.73 |
Total Expenditures: | $320,242 | $13.29 | |
Total Staff Expenditures: | $243,693 | 76.10% | $10.11 |
Salaries & Wages: | $199,341 | 81.80% | $8.27 |
Employee Benefits: | $44,352 | 18.20% | $1.84 |
Total Collection Expenditures: | $56,816 | 17.74% | $2.36 |
Printed Matierals Expenditures: | $43,855 | 77.19% | $1.82 |
Electronic Materials Expenditures: | $3,749 | 6.60% | $0.16 |
Other Materials Expenditures: | $9,212 | 16.21% | $0.38 |
Capital Expenditures: | $54,332 | 16.97% | $2.25 |
Other Expenditures: | $19,733 | 6.16% | $0.82 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 63,640 | 2.64 | |
Electronic Books & Serial Volumes: | 10,377 | 0.43 | |
Audio Materials: | 3,709 | 0.15 | |
Video Materials: | 4,521 | 0.19 | |
Total Licensed Databases: | 59 | 0.00 | |
Print Serial Subscriptions: | 108 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,094 | ||
Library Visits: | 63,960 | ||
Registered Borrowers: | 9,741 | ||
Total Circulation: | 133,675 | ||
Interlibrary Loans Provided: | 1,434 | ||
Interlibrary Loans Received: | 1,676 | ||
Total Programs | 212 | ||
Total Children's Program | 196 | ||
Total Audience of the Programs | 3,122 | ||
Total Audience of the Children's Program | 2 | ||
Internet Computers | 9 |