2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.43 | ||
Librarians with ALA-accredited MLS: | 0.88 | 25.66% | |
Other Staff: | 1.80 | 52.48% | |
Income & Expenditures | |||
Total Income: | $241,232 | $23.44 | |
Income from Local Government: | $235,000 | 97.42% | $22.83 |
Income from State Government: | $6,232 | 2.58% | $0.61 |
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: | $285,583 | $27.75 | |
Total Staff Expenditures: | $210,396 | 73.67% | $20.44 |
Salaries & Wages: | $168,317 | 80.00% | $16.35 |
Employee Benefits: | $42,079 | 20.00% | $4.09 |
Total Collection Expenditures: | $37,647 | 13.18% | $3.66 |
Printed Matierals Expenditures: | $27,640 | 73.42% | $2.69 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $10,007 | 26.58% | $0.97 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $37,540 | 13.15% | $3.65 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,523 | 2.29 | |
Electronic Books & Serial Volumes: | 1,648 | 0.16 | |
Audio Materials: | 786 | 0.08 | |
Video Materials: | 1,662 | 0.16 | |
Total Licensed Databases: | 32 | 0.00 | |
Print Serial Subscriptions: | 79 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,836 | ||
Library Visits: | 45,304 | ||
Registered Borrowers: | 4,431 | ||
Total Circulation: | 45,958 | ||
Interlibrary Loans Provided: | 5,200 | ||
Interlibrary Loans Received: | 10,878 | ||
Total Programs | 71 | ||
Total Children's Program | 41 | ||
Total Audience of the Programs | 1,118 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |