2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.70 | ||
Librarians with ALA-accredited MLS: | 2.00 | 54.05% | |
Other Staff: | 1.70 | 45.95% | |
Income & Expenditures | |||
Total Income: | $222,445 | $34.88 | |
Income from Local Government: | $36,422 | 16.37% | $5.71 |
Income from State Government: | $16,482 | 7.41% | $2.58 |
Income from Federal Government: | $8,131 | 3.66% | $1.27 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $161,410 | 72.56% | $25.31 |
Total Expenditures: | $223,649 | $35.07 | |
Total Staff Expenditures: | $141,346 | 63.20% | $22.16 |
Salaries & Wages: | $116,185 | 82.20% | $18.22 |
Employee Benefits: | $25,161 | 17.80% | $3.94 |
Total Collection Expenditures: | $25,563 | 11.43% | $4.01 |
Printed Matierals Expenditures: | $20,712 | 81.02% | $3.25 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,851 | 18.98% | $0.76 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $56,740 | 25.37% | $8.90 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,843 | 4.84 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,251 | 0.20 | |
Video Materials: | 1,566 | 0.25 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 76 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,960 | ||
Library Visits: | 37,500 | ||
Registered Borrowers: | 7,473 | ||
Total Circulation: | 59,522 | ||
Interlibrary Loans Provided: | 15 | ||
Interlibrary Loans Received: | 520 | ||
Total Programs | 661 | ||
Total Children's Program | 560 | ||
Total Audience of the Programs | 7,040 | ||
Total Audience of the Children's Program | 565 | ||
Internet Computers | 14 |