2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.16 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.22 | 81.78% | |
Income & Expenditures | |||
Total Income: | $430,471 | $69.84 | |
Income from Local Government: | $410,163 | 95.28% | $66.54 |
Income from State Government: | $1,581 | 0.37% | $0.26 |
Income from Federal Government: | $600 | 0.14% | $0.10 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $18,127 | 4.21% | $2.94 |
Total Expenditures: | $409,768 | $66.48 | |
Total Staff Expenditures: | $322,063 | 78.60% | $52.25 |
Salaries & Wages: | $218,106 | 67.72% | $35.38 |
Employee Benefits: | $103,957 | 32.28% | $16.87 |
Total Collection Expenditures: | $40,961 | 10.00% | $6.65 |
Printed Matierals Expenditures: | $29,750 | 72.63% | $4.83 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $11,211 | 27.37% | $1.82 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $46,744 | 11.41% | $7.58 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,389 | 4.93 | |
Electronic Books & Serial Volumes: | 7,239 | 1.17 | |
Audio Materials: | 1,642 | 0.27 | |
Video Materials: | 3,226 | 0.52 | |
Total Licensed Databases: | 19 | 0.00 | |
Print Serial Subscriptions: | 83 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 72,313 | ||
Registered Borrowers: | 5,120 | ||
Total Circulation: | 75,791 | ||
Interlibrary Loans Provided: | 17,136 | ||
Interlibrary Loans Received: | 12,122 | ||
Total Programs | 348 | ||
Total Children's Program | 103 | ||
Total Audience of the Programs | 4,007 | ||
Total Audience of the Children's Program | 198 | ||
Internet Computers | 6 |