2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.86 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.86 | 74.09% | |
Income & Expenditures | |||
Total Income: | $234,903 | $164.73 | |
Income from Local Government: | $220,576 | 93.90% | $154.68 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,407,247 | 599.08% | $986.85 |
Income from Other Source: | $14,327 | 6.10% | $10.05 |
Total Expenditures: | $225,322 | $158.01 | |
Total Staff Expenditures: | $178,274 | 79.12% | $125.02 |
Salaries & Wages: | $145,641 | 81.70% | $102.13 |
Employee Benefits: | $32,633 | 18.30% | $22.88 |
Total Collection Expenditures: | $19,521 | 8.66% | $13.69 |
Printed Matierals Expenditures: | $13,014 | 66.67% | $9.13 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,507 | 33.33% | $4.56 |
Capital Expenditures: | $1,406,719 | 624.31% | $986.48 |
Other Expenditures: | $27,527 | 12.22% | $19.30 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,352 | 12.87 | |
Electronic Books & Serial Volumes: | 17,960 | 12.59 | |
Audio Materials: | 707 | 0.50 | |
Video Materials: | 1,565 | 1.10 | |
Total Licensed Databases: | 51 | 0.04 | |
Print Serial Subscriptions: | 146 | 0.10 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,274 | ||
Library Visits: | 40,456 | ||
Registered Borrowers: | 5,524 | ||
Total Circulation: | 60,683 | ||
Interlibrary Loans Provided: | 3,928 | ||
Interlibrary Loans Received: | 10,430 | ||
Total Programs | 31 | ||
Total Children's Program | 26 | ||
Total Audience of the Programs | 850 | ||
Total Audience of the Children's Program | 48 | ||
Internet Computers | 4 |