2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.30 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.50 | 9.43% | |
Income & Expenditures | |||
Total Income: | $265,487 | $52.60 | |
Income from Local Government: | $255,158 | 96.11% | $50.56 |
Income from State Government: | $328 | 0.12% | $0.06 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $23,000 | 8.66% | $4.56 |
Income from Other Source: | $10,001 | 3.77% | $1.98 |
Total Expenditures: | $210,329 | $41.67 | |
Total Staff Expenditures: | $131,044 | 62.30% | $25.96 |
Salaries & Wages: | $115,143 | 87.87% | $22.81 |
Employee Benefits: | $15,901 | 12.13% | $3.15 |
Total Collection Expenditures: | $15,265 | 7.26% | $3.02 |
Printed Matierals Expenditures: | $7,063 | 46.27% | $1.40 |
Electronic Materials Expenditures: | $3,770 | 24.70% | $0.75 |
Other Materials Expenditures: | $4,432 | 29.03% | $0.88 |
Capital Expenditures: | $4,700 | 2.23% | $0.93 |
Other Expenditures: | $64,020 | 30.44% | $12.68 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 14,709 | 2.91 | |
Electronic Books & Serial Volumes: | 412 | 0.08 | |
Audio Materials: | 836 | 0.17 | |
Video Materials: | 1,689 | 0.33 | |
Total Licensed Databases: | 1 | 0.00 | |
Print Serial Subscriptions: | 75 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,346 | ||
Library Visits: | 55,771 | ||
Registered Borrowers: | 3,860 | ||
Total Circulation: | 47,643 | ||
Interlibrary Loans Provided: | 265 | ||
Interlibrary Loans Received: | 681 | ||
Total Programs | 168 | ||
Total Children's Program | 75 | ||
Total Audience of the Programs | 3,106 | ||
Total Audience of the Children's Program | 616 | ||
Internet Computers | 16 |