2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.55 | ||
Librarians with ALA-accredited MLS: | 1.00 | 18.02% | |
Other Staff: | 2.55 | 45.95% | |
Income & Expenditures | |||
Total Income: | $301,642 | $28.65 | |
Income from Local Government: | $275,516 | 91.34% | $26.17 |
Income from State Government: | $4,002 | 1.33% | $0.38 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $22,124 | 7.33% | $2.10 |
Total Expenditures: | $344,492 | $32.72 | |
Total Staff Expenditures: | $219,716 | 63.78% | $20.87 |
Salaries & Wages: | $174,140 | 79.26% | $16.54 |
Employee Benefits: | $45,576 | 20.74% | $4.33 |
Total Collection Expenditures: | $43,911 | 12.75% | $4.17 |
Printed Matierals Expenditures: | $29,831 | 67.94% | $2.83 |
Electronic Materials Expenditures: | $3,546 | 8.08% | $0.34 |
Other Materials Expenditures: | $10,534 | 23.99% | $1.00 |
Capital Expenditures: | $8,815 | 2.56% | $0.84 |
Other Expenditures: | $80,865 | 23.47% | $7.68 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,527 | 3.18 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,744 | 0.17 | |
Video Materials: | 1,471 | 0.14 | |
Total Licensed Databases: | 26 | 0.00 | |
Print Serial Subscriptions: | 84 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,068 | ||
Library Visits: | 83,374 | ||
Registered Borrowers: | 7,841 | ||
Total Circulation: | 90,479 | ||
Interlibrary Loans Provided: | 342 | ||
Interlibrary Loans Received: | 721 | ||
Total Programs | 212 | ||
Total Children's Program | 131 | ||
Total Audience of the Programs | 5,925 | ||
Total Audience of the Children's Program | 880 | ||
Internet Computers | 20 |