2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.56 | ||
Librarians with ALA-accredited MLS: | 1.00 | 17.99% | |
Other Staff: | 3.56 | 64.03% | |
Income & Expenditures | |||
Total Income: | $357,063 | $37.80 | |
Income from Local Government: | $258,229 | 72.32% | $27.33 |
Income from State Government: | $13,969 | 3.91% | $1.48 |
Income from Federal Government: | $9,240 | 2.59% | $0.98 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $75,625 | 21.18% | $8.01 |
Total Expenditures: | $318,529 | $33.72 | |
Total Staff Expenditures: | $217,352 | 68.24% | $23.01 |
Salaries & Wages: | $155,782 | 71.67% | $16.49 |
Employee Benefits: | $61,570 | 28.33% | $6.52 |
Total Collection Expenditures: | $32,515 | 10.21% | $3.44 |
Printed Matierals Expenditures: | $21,610 | 66.46% | $2.29 |
Electronic Materials Expenditures: | $1,768 | 5.44% | $0.19 |
Other Materials Expenditures: | $9,137 | 28.10% | $0.97 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $68,662 | 21.56% | $7.27 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 47,151 | 4.99 | |
Electronic Books & Serial Volumes: | 19,272 | 2.04 | |
Audio Materials: | 2,654 | 0.28 | |
Video Materials: | 1,646 | 0.17 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 55 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,634 | ||
Library Visits: | 48,128 | ||
Registered Borrowers: | 2,217 | ||
Total Circulation: | 51,501 | ||
Interlibrary Loans Provided: | 5,223 | ||
Interlibrary Loans Received: | 8,785 | ||
Total Programs | 222 | ||
Total Children's Program | 154 | ||
Total Audience of the Programs | 4,644 | ||
Total Audience of the Children's Program | 63 | ||
Internet Computers | 8 |