2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 22.22% | |
Other Staff: | 1.50 | 33.33% | |
Income & Expenditures | |||
Total Income: | $211,317 | $20.74 | |
Income from Local Government: | $188,476 | 89.19% | $18.49 |
Income from State Government: | $20,226 | 9.57% | $1.98 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,615 | 1.24% | $0.26 |
Total Expenditures: | $216,805 | $21.27 | |
Total Staff Expenditures: | $173,416 | 79.99% | $17.02 |
Salaries & Wages: | $138,051 | 79.61% | $13.55 |
Employee Benefits: | $35,365 | 20.39% | $3.47 |
Total Collection Expenditures: | $23,852 | 11.00% | $2.34 |
Printed Matierals Expenditures: | $19,605 | 82.19% | $1.92 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,247 | 17.81% | $0.42 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $19,537 | 9.01% | $1.92 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,657 | 2.13 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,737 | 0.17 | |
Video Materials: | 3,023 | 0.30 | |
Total Licensed Databases: | 36 | 0.00 | |
Print Serial Subscriptions: | 67 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,756 | ||
Library Visits: | 55,120 | ||
Registered Borrowers: | 3,896 | ||
Total Circulation: | 83,467 | ||
Interlibrary Loans Provided: | 4 | ||
Interlibrary Loans Received: | 381 | ||
Total Programs | 143 | ||
Total Children's Program | 113 | ||
Total Audience of the Programs | 2,527 | ||
Total Audience of the Children's Program | 383 | ||
Internet Computers | 9 |