2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.30 | ||
Librarians with ALA-accredited MLS: | 1.00 | 15.87% | |
Other Staff: | 5.30 | 84.13% | |
Income & Expenditures | |||
Total Income: | $489,570 | $89.13 | |
Income from Local Government: | $422,370 | 86.27% | $76.89 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $200 | 0.04% | $0.04 |
Capital Revenue: | $211,185 | 43.14% | $38.45 |
Income from Other Source: | $67,000 | 13.69% | $12.20 |
Total Expenditures: | $414,505 | $75.46 | |
Total Staff Expenditures: | $203,892 | 49.19% | $37.12 |
Salaries & Wages: | $181,418 | 88.98% | $33.03 |
Employee Benefits: | $22,474 | 11.02% | $4.09 |
Total Collection Expenditures: | $39,918 | 9.63% | $7.27 |
Printed Matierals Expenditures: | $35,370 | 88.61% | $6.44 |
Electronic Materials Expenditures: | $3,420 | 8.57% | $0.62 |
Other Materials Expenditures: | $1,128 | 2.83% | $0.21 |
Capital Expenditures: | $162,613 | 39.23% | $29.60 |
Other Expenditures: | $170,695 | 41.18% | $31.08 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,202 | 3.31 | |
Electronic Books & Serial Volumes: | 3,511 | 0.64 | |
Audio Materials: | 279 | 0.05 | |
Video Materials: | 903 | 0.16 | |
Total Licensed Databases: | 16 | 0.00 | |
Print Serial Subscriptions: | 72 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,860 | ||
Library Visits: | 58,184 | ||
Registered Borrowers: | 3,664 | ||
Total Circulation: | 26,650 | ||
Interlibrary Loans Provided: | 542 | ||
Interlibrary Loans Received: | 150 | ||
Total Programs | 304 | ||
Total Children's Program | 110 | ||
Total Audience of the Programs | 2,520 | ||
Total Audience of the Children's Program | 612 | ||
Internet Computers | 39 |