2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.38 | ||
Librarians with ALA-accredited MLS: | 2.50 | 57.08% | |
Other Staff: | 1.88 | 42.92% | |
Income & Expenditures | |||
Total Income: | $378,630 | $89.38 | |
Income from Local Government: | $309,755 | 81.81% | $73.12 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $68,875 | 18.19% | $16.26 |
Total Expenditures: | $324,248 | $76.55 | |
Total Staff Expenditures: | $192,753 | 59.45% | $45.50 |
Salaries & Wages: | $143,329 | 74.36% | $33.84 |
Employee Benefits: | $49,424 | 25.64% | $11.67 |
Total Collection Expenditures: | $33,890 | 10.45% | $8.00 |
Printed Matierals Expenditures: | $25,185 | 74.31% | $5.95 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,705 | 25.69% | $2.06 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $97,605 | 30.10% | $23.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,223 | 5.95 | |
Electronic Books & Serial Volumes: | 23,521 | 5.55 | |
Audio Materials: | 1,284 | 0.30 | |
Video Materials: | 1,870 | 0.44 | |
Total Licensed Databases: | 41 | 0.01 | |
Print Serial Subscriptions: | 54 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,392 | ||
Library Visits: | 63,899 | ||
Registered Borrowers: | 3,200 | ||
Total Circulation: | 44,616 | ||
Interlibrary Loans Provided: | 8,545 | ||
Interlibrary Loans Received: | 8,812 | ||
Total Programs | 161 | ||
Total Children's Program | 101 | ||
Total Audience of the Programs | 4,497 | ||
Total Audience of the Children's Program | 781 | ||
Internet Computers | 9 |