2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.58 | ||
Librarians with ALA-accredited MLS: | 2.00 | 35.84% | |
Other Staff: | 1.33 | 23.84% | |
Income & Expenditures | |||
Total Income: | $363,693 | $25.56 | |
Income from Local Government: | $337,416 | 92.77% | $23.72 |
Income from State Government: | $8,050 | 2.21% | $0.57 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $18,227 | 5.01% | $1.28 |
Total Expenditures: | $328,814 | $23.11 | |
Total Staff Expenditures: | $231,999 | 70.56% | $16.31 |
Salaries & Wages: | $180,479 | 77.79% | $12.69 |
Employee Benefits: | $51,520 | 22.21% | $3.62 |
Total Collection Expenditures: | $50,690 | 15.42% | $3.56 |
Printed Matierals Expenditures: | $40,622 | 80.14% | $2.86 |
Electronic Materials Expenditures: | $886 | 1.75% | $0.06 |
Other Materials Expenditures: | $9,182 | 18.11% | $0.65 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $46,125 | 14.03% | $3.24 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,230 | 2.48 | |
Electronic Books & Serial Volumes: | 6,989 | 0.49 | |
Audio Materials: | 2,731 | 0.19 | |
Video Materials: | 2,843 | 0.20 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 103 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,432 | ||
Library Visits: | 74,237 | ||
Registered Borrowers: | 5,588 | ||
Total Circulation: | 133,070 | ||
Interlibrary Loans Provided: | 180 | ||
Interlibrary Loans Received: | 60 | ||
Total Programs | 690 | ||
Total Children's Program | 546 | ||
Total Audience of the Programs | 9,771 | ||
Total Audience of the Children's Program | 650 | ||
Internet Computers | 8 |