2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.05 | ||
Librarians with ALA-accredited MLS: | 1.00 | 19.80% | |
Other Staff: | 4.05 | 80.20% | |
Income & Expenditures | |||
Total Income: | $368,502 | $61.82 | |
Income from Local Government: | $343,916 | 93.33% | $57.69 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $4,984 | 1.35% | $0.84 |
Income from Other Source: | $24,586 | 6.67% | $4.12 |
Total Expenditures: | $371,631 | $62.34 | |
Total Staff Expenditures: | $307,886 | 82.85% | $51.65 |
Salaries & Wages: | $204,599 | 66.45% | $34.32 |
Employee Benefits: | $103,287 | 33.55% | $17.33 |
Total Collection Expenditures: | $47,596 | 12.81% | $7.98 |
Printed Matierals Expenditures: | $34,918 | 73.36% | $5.86 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $12,678 | 26.64% | $2.13 |
Capital Expenditures: | $4,984 | 1.34% | $0.84 |
Other Expenditures: | $16,149 | 4.35% | $2.71 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 60,870 | 10.21 | |
Electronic Books & Serial Volumes: | 17,960 | 3.01 | |
Audio Materials: | 1,974 | 0.33 | |
Video Materials: | 3,568 | 0.60 | |
Total Licensed Databases: | 60 | 0.01 | |
Print Serial Subscriptions: | 89 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,390 | ||
Library Visits: | 49,608 | ||
Registered Borrowers: | 6,964 | ||
Total Circulation: | 99,636 | ||
Interlibrary Loans Provided: | 11,181 | ||
Interlibrary Loans Received: | 5,032 | ||
Total Programs | 270 | ||
Total Children's Program | 218 | ||
Total Audience of the Programs | 5,307 | ||
Total Audience of the Children's Program | 291 | ||
Internet Computers | 12 |