2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.45 | ||
Librarians with ALA-accredited MLS: | 1.00 | 40.82% | |
Other Staff: | 1.45 | 59.18% | |
Income & Expenditures | |||
Total Income: | $146,174 | $29.22 | |
Income from Local Government: | $146,174 | 100.00% | $29.22 |
Income from State Government: | $0 | 0.00% | $0.00 |
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: | $142,610 | $28.50 | |
Total Staff Expenditures: | $99,879 | 70.04% | $19.96 |
Salaries & Wages: | $75,313 | 75.40% | $15.05 |
Employee Benefits: | $24,566 | 24.60% | $4.91 |
Total Collection Expenditures: | $13,424 | 9.41% | $2.68 |
Printed Matierals Expenditures: | $12,874 | 95.90% | $2.57 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $550 | 4.10% | $0.11 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $29,307 | 20.55% | $5.86 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 54,672 | 10.93 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,520 | 0.30 | |
Video Materials: | 2,895 | 0.58 | |
Total Licensed Databases: | 63 | 0.01 | |
Print Serial Subscriptions: | 51 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,300 | ||
Library Visits: | 53,196 | ||
Registered Borrowers: | 6,328 | ||
Total Circulation: | 58,277 | ||
Interlibrary Loans Provided: | 3,129 | ||
Interlibrary Loans Received: | 1,886 | ||
Total Programs | 118 | ||
Total Children's Program | 68 | ||
Total Audience of the Programs | 2,128 | ||
Total Audience of the Children's Program | 764 | ||
Internet Computers | 12 |