2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 14.29% | |
Other Staff: | 3.00 | 42.86% | |
Income & Expenditures | |||
Total Income: | $735,896 | $44.98 | |
Income from Local Government: | $651,159 | 88.49% | $39.80 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $26,715 | 3.63% | $1.63 |
Income from Other Source: | $84,737 | 11.51% | $5.18 |
Total Expenditures: | $655,875 | $40.09 | |
Total Staff Expenditures: | $508,267 | 77.49% | $31.07 |
Salaries & Wages: | $340,616 | 67.02% | $20.82 |
Employee Benefits: | $167,651 | 32.98% | $10.25 |
Total Collection Expenditures: | $51,959 | 7.92% | $3.18 |
Printed Matierals Expenditures: | $41,135 | 79.17% | $2.51 |
Electronic Materials Expenditures: | $7,734 | 14.88% | $0.47 |
Other Materials Expenditures: | $3,090 | 5.95% | $0.19 |
Capital Expenditures: | $26,715 | 4.07% | $1.63 |
Other Expenditures: | $95,649 | 14.58% | $5.85 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 73,334 | 4.48 | |
Electronic Books & Serial Volumes: | 17,960 | 1.10 | |
Audio Materials: | 4,801 | 0.29 | |
Video Materials: | 4,892 | 0.30 | |
Total Licensed Databases: | 57 | 0.00 | |
Print Serial Subscriptions: | 108 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,595 | ||
Library Visits: | 111,786 | ||
Registered Borrowers: | 9,622 | ||
Total Circulation: | 105,435 | ||
Interlibrary Loans Provided: | 11,733 | ||
Interlibrary Loans Received: | 9,552 | ||
Total Programs | 153 | ||
Total Children's Program | 104 | ||
Total Audience of the Programs | 5,351 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 26 |