2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.75 | 57.89% | |
Income & Expenditures | |||
Total Income: | $317,605 | $71.52 | |
Income from Local Government: | $297,708 | 93.74% | $67.04 |
Income from State Government: | $1,457 | 0.46% | $0.33 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $18,440 | 5.81% | $4.15 |
Total Expenditures: | $267,703 | $60.28 | |
Total Staff Expenditures: | $168,850 | 63.07% | $38.02 |
Salaries & Wages: | $141,505 | 83.81% | $31.86 |
Employee Benefits: | $27,345 | 16.19% | $6.16 |
Total Collection Expenditures: | $53,227 | 19.88% | $11.99 |
Printed Matierals Expenditures: | $25,475 | 47.86% | $5.74 |
Electronic Materials Expenditures: | $5,245 | 9.85% | $1.18 |
Other Materials Expenditures: | $22,507 | 42.28% | $5.07 |
Capital Expenditures: | $165,646 | 61.88% | $37.30 |
Other Expenditures: | $45,626 | 17.04% | $10.27 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,935 | 5.84 | |
Electronic Books & Serial Volumes: | 9,858 | 2.22 | |
Audio Materials: | 5,980 | 1.35 | |
Video Materials: | 3,012 | 0.68 | |
Total Licensed Databases: | 24 | 0.01 | |
Print Serial Subscriptions: | 100 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 44,780 | ||
Registered Borrowers: | 2,928 | ||
Total Circulation: | 97,349 | ||
Interlibrary Loans Provided: | 191 | ||
Interlibrary Loans Received: | 185 | ||
Total Programs | 199 | ||
Total Children's Program | 149 | ||
Total Audience of the Programs | 4,161 | ||
Total Audience of the Children's Program | 330 | ||
Internet Computers | 4 |