2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.55 | ||
Librarians with ALA-accredited MLS: | 1.75 | 23.18% | |
Other Staff: | 5.80 | 76.82% | |
Income & Expenditures | |||
Total Income: | $491,057 | $26.37 | |
Income from Local Government: | $447,047 | 91.04% | $24.01 |
Income from State Government: | $25,401 | 5.17% | $1.36 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $18,609 | 3.79% | $1.00 |
Total Expenditures: | $457,702 | $24.58 | |
Total Staff Expenditures: | $341,259 | 74.56% | $18.33 |
Salaries & Wages: | $228,015 | 66.82% | $12.25 |
Employee Benefits: | $113,244 | 33.18% | $6.08 |
Total Collection Expenditures: | $86,945 | 19.00% | $4.67 |
Printed Matierals Expenditures: | $53,171 | 61.15% | $2.86 |
Electronic Materials Expenditures: | $15,042 | 17.30% | $0.81 |
Other Materials Expenditures: | $18,732 | 21.54% | $1.01 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $29,498 | 6.44% | $1.58 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 51,597 | 2.77 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 5,404 | 0.29 | |
Video Materials: | 6,386 | 0.34 | |
Total Licensed Databases: | 59 | 0.00 | |
Print Serial Subscriptions: | 121 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,374 | ||
Library Visits: | 79,092 | ||
Registered Borrowers: | 7,332 | ||
Total Circulation: | 162,523 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 170 | ||
Total Children's Program | 139 | ||
Total Audience of the Programs | 3,738 | ||
Total Audience of the Children's Program | 225 | ||
Internet Computers | 15 |