2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.29 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.40 | 9.32% | |
Income & Expenditures | |||
Total Income: | $240,114 | $34.50 | |
Income from Local Government: | $228,595 | 95.20% | $32.85 |
Income from State Government: | $4,055 | 1.69% | $0.58 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $5,500 | 2.29% | $0.79 |
Income from Other Source: | $7,464 | 3.11% | $1.07 |
Total Expenditures: | $270,779 | $38.91 | |
Total Staff Expenditures: | $210,428 | 77.71% | $30.24 |
Salaries & Wages: | $124,571 | 59.20% | $17.90 |
Employee Benefits: | $85,857 | 40.80% | $12.34 |
Total Collection Expenditures: | $24,237 | 8.95% | $3.48 |
Printed Matierals Expenditures: | $21,712 | 89.58% | $3.12 |
Electronic Materials Expenditures: | $152 | 0.63% | $0.02 |
Other Materials Expenditures: | $2,373 | 9.79% | $0.34 |
Capital Expenditures: | $5,500 | 2.03% | $0.79 |
Other Expenditures: | $36,114 | 13.34% | $5.19 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,815 | 4.28 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 594 | 0.09 | |
Video Materials: | 525 | 0.08 | |
Total Licensed Databases: | 26 | 0.00 | |
Print Serial Subscriptions: | 105 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 23,192 | ||
Registered Borrowers: | 6,083 | ||
Total Circulation: | 50,193 | ||
Interlibrary Loans Provided: | 293 | ||
Interlibrary Loans Received: | 741 | ||
Total Programs | 276 | ||
Total Children's Program | 261 | ||
Total Audience of the Programs | 5,393 | ||
Total Audience of the Children's Program | 22 | ||
Internet Computers | 8 |