2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.33 | ||
Librarians with ALA-accredited MLS: | 1.13 | 21.20% | |
Other Staff: | 1.50 | 28.14% | |
Income & Expenditures | |||
Total Income: | $239,603 | $26.95 | |
Income from Local Government: | $204,636 | 85.41% | $23.02 |
Income from State Government: | $4,373 | 1.83% | $0.49 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $745 | 0.31% | $0.08 |
Income from Other Source: | $30,594 | 12.77% | $3.44 |
Total Expenditures: | $289,521 | $32.56 | |
Total Staff Expenditures: | $137,459 | 47.48% | $15.46 |
Salaries & Wages: | $127,020 | 92.41% | $14.29 |
Employee Benefits: | $10,439 | 7.59% | $1.17 |
Total Collection Expenditures: | $26,608 | 9.19% | $2.99 |
Printed Matierals Expenditures: | $18,585 | 69.85% | $2.09 |
Electronic Materials Expenditures: | $1,145 | 4.30% | $0.13 |
Other Materials Expenditures: | $6,878 | 25.85% | $0.77 |
Capital Expenditures: | $745 | 0.26% | $0.08 |
Other Expenditures: | $125,454 | 43.33% | $14.11 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,830 | 3.24 | |
Electronic Books & Serial Volumes: | 770 | 0.09 | |
Audio Materials: | 2,932 | 0.33 | |
Video Materials: | 2,709 | 0.30 | |
Total Licensed Databases: | 31 | 0.00 | |
Print Serial Subscriptions: | 77 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,184 | ||
Library Visits: | 62,721 | ||
Registered Borrowers: | 2,938 | ||
Total Circulation: | 40,270 | ||
Interlibrary Loans Provided: | 5,364 | ||
Interlibrary Loans Received: | 3,896 | ||
Total Programs | 120 | ||
Total Children's Program | 66 | ||
Total Audience of the Programs | 3,153 | ||
Total Audience of the Children's Program | 28 | ||
Internet Computers | 16 |