2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.25 | ||
Librarians with ALA-accredited MLS: | 1.00 | 10.81% | |
Other Staff: | 4.25 | 45.95% | |
Income & Expenditures | |||
Total Income: | $526,926 | $41.85 | |
Income from Local Government: | $511,358 | 97.05% | $40.61 |
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: | $15,568 | 2.95% | $1.24 |
Total Expenditures: | $439,188 | $34.88 | |
Total Staff Expenditures: | $292,788 | 66.67% | $23.25 |
Salaries & Wages: | $251,785 | 86.00% | $20.00 |
Employee Benefits: | $41,003 | 14.00% | $3.26 |
Total Collection Expenditures: | $76,400 | 17.40% | $6.07 |
Printed Matierals Expenditures: | $55,000 | 71.99% | $4.37 |
Electronic Materials Expenditures: | $9,000 | 11.78% | $0.71 |
Other Materials Expenditures: | $12,400 | 16.23% | $0.98 |
Capital Expenditures: | $19,595 | 4.46% | $1.56 |
Other Expenditures: | $70,000 | 15.94% | $5.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 83,472 | 6.63 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,933 | 0.31 | |
Video Materials: | 2,462 | 0.20 | |
Total Licensed Databases: | 57 | 0.00 | |
Print Serial Subscriptions: | 147 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,824 | ||
Library Visits: | 100,516 | ||
Registered Borrowers: | 5,738 | ||
Total Circulation: | 96,635 | ||
Interlibrary Loans Provided: | 1,806 | ||
Interlibrary Loans Received: | 210 | ||
Total Programs | 219 | ||
Total Children's Program | 200 | ||
Total Audience of the Programs | 9,898 | ||
Total Audience of the Children's Program | 8 | ||
Internet Computers | 6 |