2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.43 | ||
Librarians with ALA-accredited MLS: | 1.00 | 13.46% | |
Other Staff: | 3.63 | 48.86% | |
Income & Expenditures | |||
Total Income: | $289,422 | $41.78 | |
Income from Local Government: | $259,048 | 89.51% | $37.39 |
Income from State Government: | $25,349 | 8.76% | $3.66 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $4,899 | 1.69% | $0.71 |
Income from Other Source: | $5,025 | 1.74% | $0.73 |
Total Expenditures: | $319,617 | $46.13 | |
Total Staff Expenditures: | $231,317 | 72.37% | $33.39 |
Salaries & Wages: | $177,291 | 76.64% | $25.59 |
Employee Benefits: | $54,026 | 23.36% | $7.80 |
Total Collection Expenditures: | $31,890 | 9.98% | $4.60 |
Printed Matierals Expenditures: | $27,325 | 85.69% | $3.94 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,565 | 14.31% | $0.66 |
Capital Expenditures: | $15,000 | 4.69% | $2.17 |
Other Expenditures: | $56,410 | 17.65% | $8.14 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 64,258 | 9.28 | |
Electronic Books & Serial Volumes: | 1 | 0.00 | |
Audio Materials: | 1,456 | 0.21 | |
Video Materials: | 3,889 | 0.56 | |
Total Licensed Databases: | 59 | 0.01 | |
Print Serial Subscriptions: | 305 | 0.04 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,730 | ||
Library Visits: | 146,304 | ||
Registered Borrowers: | 5,475 | ||
Total Circulation: | 192,030 | ||
Interlibrary Loans Provided: | 1,205 | ||
Interlibrary Loans Received: | 2,511 | ||
Total Programs | 361 | ||
Total Children's Program | 203 | ||
Total Audience of the Programs | 2,454 | ||
Total Audience of the Children's Program | 58 | ||
Internet Computers | 8 |