2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.42 | ||
Librarians with ALA-accredited MLS: | 0.22 | 4.98% | |
Other Staff: | 0.62 | 14.03% | |
Income & Expenditures | |||
Total Income: | $276,984 | $17.21 | |
Income from Local Government: | $272,040 | 98.22% | $16.90 |
Income from State Government: | $4,944 | 1.78% | $0.31 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $262,143 | $16.29 | |
Total Staff Expenditures: | $194,033 | 74.02% | $12.05 |
Salaries & Wages: | $138,129 | 71.19% | $8.58 |
Employee Benefits: | $55,904 | 28.81% | $3.47 |
Total Collection Expenditures: | $33,110 | 12.63% | $2.06 |
Printed Matierals Expenditures: | $25,500 | 77.02% | $1.58 |
Electronic Materials Expenditures: | $7,500 | 22.65% | $0.47 |
Other Materials Expenditures: | $110 | 0.33% | $0.01 |
Capital Expenditures: | $8,000 | 3.05% | $0.50 |
Other Expenditures: | $35,000 | 13.35% | $2.17 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 46,404 | 2.88 | |
Electronic Books & Serial Volumes: | 5,588 | 0.35 | |
Audio Materials: | 1,018 | 0.06 | |
Video Materials: | 3,147 | 0.20 | |
Total Licensed Databases: | 58 | 0.00 | |
Print Serial Subscriptions: | 69 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 65,312 | ||
Registered Borrowers: | 8,329 | ||
Total Circulation: | 114,791 | ||
Interlibrary Loans Provided: | 824 | ||
Interlibrary Loans Received: | 366 | ||
Total Programs | 137 | ||
Total Children's Program | 58 | ||
Total Audience of the Programs | 4,582 | ||
Total Audience of the Children's Program | 71 | ||
Internet Computers | 10 |