2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.33 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.63 | 49.34% | |
Income & Expenditures | |||
Total Income: | $549,344 | $89.78 | |
Income from Local Government: | $411,859 | 74.97% | $67.31 |
Income from State Government: | $3,176 | 0.58% | $0.52 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $241,000 | 43.87% | $39.39 |
Income from Other Source: | $134,309 | 24.45% | $21.95 |
Total Expenditures: | $813,480 | $132.94 | |
Total Staff Expenditures: | $246,691 | 30.33% | $40.32 |
Salaries & Wages: | $181,376 | 73.52% | $29.64 |
Employee Benefits: | $65,315 | 26.48% | $10.67 |
Total Collection Expenditures: | $22,931 | 2.82% | $3.75 |
Printed Matierals Expenditures: | $12,617 | 55.02% | $2.06 |
Electronic Materials Expenditures: | $2,572 | 11.22% | $0.42 |
Other Materials Expenditures: | $7,742 | 33.76% | $1.27 |
Capital Expenditures: | $338,484 | 41.61% | $55.32 |
Other Expenditures: | $543,858 | 66.86% | $88.88 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,064 | 3.28 | |
Electronic Books & Serial Volumes: | 198 | 0.03 | |
Audio Materials: | 1,547 | 0.25 | |
Video Materials: | 2,332 | 0.38 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 60 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,416 | ||
Library Visits: | 22,539 | ||
Registered Borrowers: | 2,480 | ||
Total Circulation: | 40,950 | ||
Interlibrary Loans Provided: | 1,020 | ||
Interlibrary Loans Received: | 1,761 | ||
Total Programs | 51 | ||
Total Children's Program | 28 | ||
Total Audience of the Programs | 1,180 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |