2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.86 | ||
Librarians with ALA-accredited MLS: | 1.00 | 25.91% | |
Other Staff: | 2.11 | 54.66% | |
Income & Expenditures | |||
Total Income: | $204,409 | $58.25 | |
Income from Local Government: | $180,170 | 88.14% | $51.35 |
Income from State Government: | $1,240 | 0.61% | $0.35 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $22,999 | 11.25% | $6.55 |
Total Expenditures: | $188,254 | $53.65 | |
Total Staff Expenditures: | $151,990 | 80.74% | $43.31 |
Salaries & Wages: | $108,932 | 71.67% | $31.04 |
Employee Benefits: | $43,058 | 28.33% | $12.27 |
Total Collection Expenditures: | $13,369 | 7.10% | $3.81 |
Printed Matierals Expenditures: | $13,369 | 100.00% | $3.81 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $22,895 | 12.16% | $6.52 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,967 | 10.53 | |
Electronic Books & Serial Volumes: | 26 | 0.01 | |
Audio Materials: | 1,327 | 0.38 | |
Video Materials: | 1,575 | 0.45 | |
Total Licensed Databases: | 13 | 0.00 | |
Print Serial Subscriptions: | 36 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 74,996 | ||
Registered Borrowers: | 3,984 | ||
Total Circulation: | 71,488 | ||
Interlibrary Loans Provided: | 5,895 | ||
Interlibrary Loans Received: | 7,692 | ||
Total Programs | 250 | ||
Total Children's Program | 155 | ||
Total Audience of the Programs | 4,785 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |