2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.89 | ||
Librarians with ALA-accredited MLS: | 0.92 | 31.83% | |
Other Staff: | 0.54 | 18.69% | |
Income & Expenditures | |||
Total Income: | $189,923 | $59.87 | |
Income from Local Government: | $178,496 | 93.98% | $56.27 |
Income from State Government: | $3,365 | 1.77% | $1.06 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $8,062 | 4.24% | $2.54 |
Total Expenditures: | $189,923 | $59.87 | |
Total Staff Expenditures: | $122,827 | 64.67% | $38.72 |
Salaries & Wages: | $93,264 | 75.93% | $29.40 |
Employee Benefits: | $29,563 | 24.07% | $9.32 |
Total Collection Expenditures: | $21,525 | 11.33% | $6.79 |
Printed Matierals Expenditures: | $17,832 | 82.84% | $5.62 |
Electronic Materials Expenditures: | $139 | 0.65% | $0.04 |
Other Materials Expenditures: | $3,554 | 16.51% | $1.12 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $45,571 | 23.99% | $14.37 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 31,425 | 9.91 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,932 | 0.61 | |
Video Materials: | 1,822 | 0.57 | |
Total Licensed Databases: | 13 | 0.00 | |
Print Serial Subscriptions: | 94 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,062 | ||
Library Visits: | 48,011 | ||
Registered Borrowers: | 3,937 | ||
Total Circulation: | 30,545 | ||
Interlibrary Loans Provided: | 754 | ||
Interlibrary Loans Received: | 430 | ||
Total Programs | 669 | ||
Total Children's Program | 307 | ||
Total Audience of the Programs | 6,210 | ||
Total Audience of the Children's Program | 648 | ||
Internet Computers | 10 |