2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.30 | ||
Librarians with ALA-accredited MLS: | 1.00 | 13.70% | |
Other Staff: | 3.30 | 45.21% | |
Income & Expenditures | |||
Total Income: | $584,496 | $24.84 | |
Income from Local Government: | $549,259 | 93.97% | $23.34 |
Income from State Government: | $1,893 | 0.32% | $0.08 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $19,270 | 3.30% | $0.82 |
Income from Other Source: | $33,344 | 5.70% | $1.42 |
Total Expenditures: | $513,528 | $21.82 | |
Total Staff Expenditures: | $439,099 | 85.51% | $18.66 |
Salaries & Wages: | $329,189 | 74.97% | $13.99 |
Employee Benefits: | $109,910 | 25.03% | $4.67 |
Total Collection Expenditures: | $31,213 | 6.08% | $1.33 |
Printed Matierals Expenditures: | $24,519 | 78.55% | $1.04 |
Electronic Materials Expenditures: | $2,514 | 8.05% | $0.11 |
Other Materials Expenditures: | $4,180 | 13.39% | $0.18 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $43,216 | 8.42% | $1.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,420 | 1.42 | |
Electronic Books & Serial Volumes: | 12,295 | 0.52 | |
Audio Materials: | 1,780 | 0.08 | |
Video Materials: | 1,860 | 0.08 | |
Total Licensed Databases: | 27 | 0.00 | |
Print Serial Subscriptions: | 31 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,190 | ||
Library Visits: | 102,916 | ||
Registered Borrowers: | 9,399 | ||
Total Circulation: | 87,552 | ||
Interlibrary Loans Provided: | 2,404 | ||
Interlibrary Loans Received: | 2,570 | ||
Total Programs | 329 | ||
Total Children's Program | 271 | ||
Total Audience of the Programs | 8,971 | ||
Total Audience of the Children's Program | 479 | ||
Internet Computers | 16 |