2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.83 | ||
Librarians with ALA-accredited MLS: | 2.00 | 52.22% | |
Other Staff: | 0.83 | 21.67% | |
Income & Expenditures | |||
Total Income: | $204,982 | $31.41 | |
Income from Local Government: | $179,401 | 87.52% | $27.49 |
Income from State Government: | $5,224 | 2.55% | $0.80 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $20,357 | 9.93% | $3.12 |
Total Expenditures: | $195,483 | $29.95 | |
Total Staff Expenditures: | $127,878 | 65.42% | $19.60 |
Salaries & Wages: | $107,099 | 83.75% | $16.41 |
Employee Benefits: | $20,779 | 16.25% | $3.18 |
Total Collection Expenditures: | $23,008 | 11.77% | $3.53 |
Printed Matierals Expenditures: | $18,264 | 79.38% | $2.80 |
Electronic Materials Expenditures: | $219 | 0.95% | $0.03 |
Other Materials Expenditures: | $4,525 | 19.67% | $0.69 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $44,597 | 22.81% | $6.83 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,480 | 3.60 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,644 | 0.25 | |
Video Materials: | 1,628 | 0.25 | |
Total Licensed Databases: | 29 | 0.00 | |
Print Serial Subscriptions: | 49 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,860 | ||
Library Visits: | 36,932 | ||
Registered Borrowers: | 4,203 | ||
Total Circulation: | 54,836 | ||
Interlibrary Loans Provided: | 335 | ||
Interlibrary Loans Received: | 237 | ||
Total Programs | 251 | ||
Total Children's Program | 161 | ||
Total Audience of the Programs | 3,037 | ||
Total Audience of the Children's Program | 77 | ||
Internet Computers | 6 |