2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.70 | ||
Librarians with ALA-accredited MLS: | 1.00 | 21.28% | |
Other Staff: | 0.50 | 10.64% | |
Income & Expenditures | |||
Total Income: | $397,933 | $44.49 | |
Income from Local Government: | $306,053 | 76.91% | $34.22 |
Income from State Government: | $3,339 | 0.84% | $0.37 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $65,000 | 16.33% | $7.27 |
Income from Other Source: | $88,541 | 22.25% | $9.90 |
Total Expenditures: | $306,003 | $34.21 | |
Total Staff Expenditures: | $234,588 | 76.66% | $26.23 |
Salaries & Wages: | $150,490 | 64.15% | $16.83 |
Employee Benefits: | $84,098 | 35.85% | $9.40 |
Total Collection Expenditures: | $30,627 | 10.01% | $3.42 |
Printed Matierals Expenditures: | $23,925 | 78.12% | $2.67 |
Electronic Materials Expenditures: | $200 | 0.65% | $0.02 |
Other Materials Expenditures: | $6,502 | 21.23% | $0.73 |
Capital Expenditures: | $65,000 | 21.24% | $7.27 |
Other Expenditures: | $40,788 | 13.33% | $4.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 45,683 | 5.11 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,052 | 0.34 | |
Video Materials: | 3,954 | 0.44 | |
Total Licensed Databases: | 27 | 0.00 | |
Print Serial Subscriptions: | 71 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,392 | ||
Library Visits: | 95,000 | ||
Registered Borrowers: | 6,360 | ||
Total Circulation: | 80,952 | ||
Interlibrary Loans Provided: | 543 | ||
Interlibrary Loans Received: | 470 | ||
Total Programs | 216 | ||
Total Children's Program | 95 | ||
Total Audience of the Programs | 3,640 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 12 |