2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.55 | ||
Librarians with ALA-accredited MLS: | 1.00 | 39.22% | |
Other Staff: | 1.55 | 60.78% | |
Income & Expenditures | |||
Total Income: | $128,711 | $52.24 | |
Income from Local Government: | $112,899 | 87.72% | $45.82 |
Income from State Government: | $4,057 | 3.15% | $1.65 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $7,437 | 5.78% | $3.02 |
Income from Other Source: | $11,755 | 9.13% | $4.77 |
Total Expenditures: | $121,383 | $49.26 | |
Total Staff Expenditures: | $84,091 | 69.28% | $34.13 |
Salaries & Wages: | $67,576 | 80.36% | $27.43 |
Employee Benefits: | $16,515 | 19.64% | $6.70 |
Total Collection Expenditures: | $14,976 | 12.34% | $6.08 |
Printed Matierals Expenditures: | $13,422 | 89.62% | $5.45 |
Electronic Materials Expenditures: | $500 | 3.34% | $0.20 |
Other Materials Expenditures: | $1,054 | 7.04% | $0.43 |
Capital Expenditures: | $7,437 | 6.13% | $3.02 |
Other Expenditures: | $22,316 | 18.38% | $9.06 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,381 | 9.49 | |
Electronic Books & Serial Volumes: | 875 | 0.36 | |
Audio Materials: | 350 | 0.14 | |
Video Materials: | 695 | 0.28 | |
Total Licensed Databases: | 24 | 0.01 | |
Print Serial Subscriptions: | 55 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,521 | ||
Library Visits: | 13,062 | ||
Registered Borrowers: | 628 | ||
Total Circulation: | 15,891 | ||
Interlibrary Loans Provided: | 2,188 | ||
Interlibrary Loans Received: | 1,091 | ||
Total Programs | 106 | ||
Total Children's Program | 61 | ||
Total Audience of the Programs | 301 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |