2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.84 | ||
Librarians with ALA-accredited MLS: | 0.33 | 5.65% | |
Other Staff: | 3.51 | 60.10% | |
Income & Expenditures | |||
Total Income: | $255,172 | $44.74 | |
Income from Local Government: | $202,165 | 79.23% | $35.44 |
Income from State Government: | $13,698 | 5.37% | $2.40 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $4,331 | 1.70% | $0.76 |
Income from Other Source: | $39,309 | 15.40% | $6.89 |
Total Expenditures: | $258,964 | $45.40 | |
Total Staff Expenditures: | $175,680 | 67.84% | $30.80 |
Salaries & Wages: | $139,683 | 79.51% | $24.49 |
Employee Benefits: | $35,997 | 20.49% | $6.31 |
Total Collection Expenditures: | $24,339 | 9.40% | $4.27 |
Printed Matierals Expenditures: | $17,318 | 71.15% | $3.04 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,021 | 28.85% | $1.23 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $58,945 | 22.76% | $10.33 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,813 | 6.28 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,089 | 0.37 | |
Video Materials: | 2,156 | 0.38 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 70 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,896 | ||
Library Visits: | 71,552 | ||
Registered Borrowers: | 7,066 | ||
Total Circulation: | 73,454 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 5,686 | ||
Total Programs | 149 | ||
Total Children's Program | 107 | ||
Total Audience of the Programs | 2,623 | ||
Total Audience of the Children's Program | 167 | ||
Internet Computers | 11 |