2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.58 | ||
Librarians with ALA-accredited MLS: | 1.13 | 24.67% | |
Other Staff: | 0.45 | 9.83% | |
Income & Expenditures | |||
Total Income: | $363,882 | $91.50 | |
Income from Local Government: | $351,381 | 96.56% | $88.35 |
Income from State Government: | $3,070 | 0.84% | $0.77 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $9,431 | 2.59% | $2.37 |
Total Expenditures: | $334,258 | $84.05 | |
Total Staff Expenditures: | $213,703 | 63.93% | $53.73 |
Salaries & Wages: | $142,275 | 66.58% | $35.77 |
Employee Benefits: | $71,428 | 33.42% | $17.96 |
Total Collection Expenditures: | $40,600 | 12.15% | $10.21 |
Printed Matierals Expenditures: | $27,021 | 66.55% | $6.79 |
Electronic Materials Expenditures: | $1,698 | 4.18% | $0.43 |
Other Materials Expenditures: | $11,881 | 29.26% | $2.99 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $79,955 | 23.92% | $20.10 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 38,726 | 9.74 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,248 | 0.57 | |
Video Materials: | 6,013 | 1.51 | |
Total Licensed Databases: | 25 | 0.01 | |
Print Serial Subscriptions: | 64 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 27,976 | ||
Registered Borrowers: | 3,726 | ||
Total Circulation: | 61,397 | ||
Interlibrary Loans Provided: | 1,511 | ||
Interlibrary Loans Received: | 664 | ||
Total Programs | 39 | ||
Total Children's Program | 13 | ||
Total Audience of the Programs | 1,504 | ||
Total Audience of the Children's Program | 101 | ||
Internet Computers | 7 |