2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.50 | ||
Librarians with ALA-accredited MLS: | 2.00 | 30.77% | |
Other Staff: | 1.50 | 23.08% | |
Income & Expenditures | |||
Total Income: | $664,157 | $93.41 | |
Income from Local Government: | $651,794 | 98.14% | $91.67 |
Income from State Government: | $6,300 | 0.95% | $0.89 |
Income from Federal Government: | $1,000 | 0.15% | $0.14 |
Capital Revenue: | $4,676,344 | 704.10% | $657.71 |
Income from Other Source: | $5,063 | 0.76% | $0.71 |
Total Expenditures: | $646,186 | $90.88 | |
Total Staff Expenditures: | $468,097 | 72.44% | $65.84 |
Salaries & Wages: | $317,837 | 67.90% | $44.70 |
Employee Benefits: | $150,260 | 32.10% | $21.13 |
Total Collection Expenditures: | $59,099 | 9.15% | $8.31 |
Printed Matierals Expenditures: | $52,669 | 89.12% | $7.41 |
Electronic Materials Expenditures: | $3,000 | 5.08% | $0.42 |
Other Materials Expenditures: | $3,430 | 5.80% | $0.48 |
Capital Expenditures: | $4,306,862 | 666.51% | $605.75 |
Other Expenditures: | $118,990 | 18.41% | $16.74 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 73,973 | 10.40 | |
Electronic Books & Serial Volumes: | 81 | 0.01 | |
Audio Materials: | 1,428 | 0.20 | |
Video Materials: | 2,947 | 0.41 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 132 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,832 | ||
Library Visits: | 89,260 | ||
Registered Borrowers: | 14,577 | ||
Total Circulation: | 112,062 | ||
Interlibrary Loans Provided: | 144 | ||
Interlibrary Loans Received: | 278 | ||
Total Programs | 152 | ||
Total Children's Program | 111 | ||
Total Audience of the Programs | 2,420 | ||
Total Audience of the Children's Program | 113 | ||
Internet Computers | 25 |