2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.10 | ||
Librarians with ALA-accredited MLS: | 1.00 | 12.35% | |
Other Staff: | 7.10 | 87.65% | |
Income & Expenditures | |||
Total Income: | $761,991 | $150.86 | |
Income from Local Government: | $710,474 | 93.24% | $140.66 |
Income from State Government: | $6,300 | 0.83% | $1.25 |
Income from Federal Government: | $888 | 0.12% | $0.18 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $44,329 | 5.82% | $8.78 |
Total Expenditures: | $734,633 | $145.44 | |
Total Staff Expenditures: | $558,872 | 76.07% | $110.65 |
Salaries & Wages: | $357,591 | 63.98% | $70.80 |
Employee Benefits: | $201,281 | 36.02% | $39.85 |
Total Collection Expenditures: | $55,859 | 7.60% | $11.06 |
Printed Matierals Expenditures: | $46,930 | 84.02% | $9.29 |
Electronic Materials Expenditures: | $2,602 | 4.66% | $0.52 |
Other Materials Expenditures: | $6,327 | 11.33% | $1.25 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $119,902 | 16.32% | $23.74 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,457 | 8.01 | |
Electronic Books & Serial Volumes: | 5 | 0.00 | |
Audio Materials: | 1,348 | 0.27 | |
Video Materials: | 1,943 | 0.38 | |
Total Licensed Databases: | 52 | 0.01 | |
Print Serial Subscriptions: | 126 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 126,030 | ||
Registered Borrowers: | 10,695 | ||
Total Circulation: | 107,287 | ||
Interlibrary Loans Provided: | 903 | ||
Interlibrary Loans Received: | 864 | ||
Total Programs | 194 | ||
Total Children's Program | 125 | ||
Total Audience of the Programs | 4,049 | ||
Total Audience of the Children's Program | 63 | ||
Internet Computers | 20 |