2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 13.33% | |
Other Staff: | 6.50 | 86.67% | |
Income & Expenditures | |||
Total Income: | $319,267 | $37.51 | |
Income from Local Government: | $291,500 | 91.30% | $34.25 |
Income from State Government: | $4,299 | 1.35% | $0.51 |
Income from Federal Government: | $305 | 0.10% | $0.04 |
Capital Revenue: | $1,081 | 0.34% | $0.13 |
Income from Other Source: | $23,163 | 7.26% | $2.72 |
Total Expenditures: | $332,623 | $39.08 | |
Total Staff Expenditures: | $238,917 | 71.83% | $28.07 |
Salaries & Wages: | $182,718 | 76.48% | $21.47 |
Employee Benefits: | $56,199 | 23.52% | $6.60 |
Total Collection Expenditures: | $36,102 | 10.85% | $4.24 |
Printed Matierals Expenditures: | $26,553 | 73.55% | $3.12 |
Electronic Materials Expenditures: | $2,196 | 6.08% | $0.26 |
Other Materials Expenditures: | $7,353 | 20.37% | $0.86 |
Capital Expenditures: | $1,589 | 0.48% | $0.19 |
Other Expenditures: | $57,604 | 17.32% | $6.77 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,280 | 4.38 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,027 | 0.24 | |
Video Materials: | 2,674 | 0.31 | |
Total Licensed Databases: | 11 | 0.00 | |
Print Serial Subscriptions: | 92 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,414 | ||
Library Visits: | 81,271 | ||
Registered Borrowers: | 7,329 | ||
Total Circulation: | 86,266 | ||
Interlibrary Loans Provided: | 6,913 | ||
Interlibrary Loans Received: | 13,320 | ||
Total Programs | 567 | ||
Total Children's Program | 183 | ||
Total Audience of the Programs | 7,877 | ||
Total Audience of the Children's Program | 595 | ||
Internet Computers | 9 |