2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.18 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.95 | 18.34% | |
Income & Expenditures | |||
Total Income: | $260,560 | $47.02 | |
Income from Local Government: | $231,136 | 88.71% | $41.71 |
Income from State Government: | $3,373 | 1.29% | $0.61 |
Income from Federal Government: | $973 | 0.37% | $0.18 |
Capital Revenue: | $8,000 | 3.07% | $1.44 |
Income from Other Source: | $25,078 | 9.62% | $4.53 |
Total Expenditures: | $253,928 | $45.82 | |
Total Staff Expenditures: | $156,332 | 61.57% | $28.21 |
Salaries & Wages: | $123,212 | 78.81% | $22.23 |
Employee Benefits: | $33,120 | 21.19% | $5.98 |
Total Collection Expenditures: | $42,335 | 16.67% | $7.64 |
Printed Matierals Expenditures: | $30,965 | 73.14% | $5.59 |
Electronic Materials Expenditures: | $3,430 | 8.10% | $0.62 |
Other Materials Expenditures: | $7,940 | 18.76% | $1.43 |
Capital Expenditures: | $8,000 | 3.15% | $1.44 |
Other Expenditures: | $55,261 | 21.76% | $9.97 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,646 | 7.51 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 859 | 0.15 | |
Video Materials: | 2,797 | 0.50 | |
Total Licensed Databases: | 16 | 0.00 | |
Print Serial Subscriptions: | 70 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,025 | ||
Library Visits: | 96,325 | ||
Registered Borrowers: | 5,861 | ||
Total Circulation: | 88,121 | ||
Interlibrary Loans Provided: | 161 | ||
Interlibrary Loans Received: | 172 | ||
Total Programs | 567 | ||
Total Children's Program | 529 | ||
Total Audience of the Programs | 12,150 | ||
Total Audience of the Children's Program | 44 | ||
Internet Computers | 10 |