2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.05 | ||
Librarians with ALA-accredited MLS: | 3.00 | 29.85% | |
Other Staff: | 5.05 | 50.25% | |
Income & Expenditures | |||
Total Income: | $601,820 | $57.15 | |
Income from Local Government: | $45,411 | 7.55% | $4.31 |
Income from State Government: | $5,769 | 0.96% | $0.55 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $550,640 | 91.50% | $52.29 |
Total Expenditures: | $652,633 | $61.98 | |
Total Staff Expenditures: | $358,709 | 54.96% | $34.07 |
Salaries & Wages: | $305,961 | 85.30% | $29.06 |
Employee Benefits: | $52,748 | 14.70% | $5.01 |
Total Collection Expenditures: | $70,362 | 10.78% | $6.68 |
Printed Matierals Expenditures: | $61,339 | 87.18% | $5.83 |
Electronic Materials Expenditures: | $1,756 | 2.50% | $0.17 |
Other Materials Expenditures: | $7,267 | 10.33% | $0.69 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $223,562 | 34.26% | $21.23 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 59,455 | 5.65 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,269 | 0.22 | |
Video Materials: | 1,415 | 0.13 | |
Total Licensed Databases: | 33 | 0.00 | |
Print Serial Subscriptions: | 145 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,778 | ||
Library Visits: | 59,696 | ||
Registered Borrowers: | 4,618 | ||
Total Circulation: | 68,007 | ||
Interlibrary Loans Provided: | 532 | ||
Interlibrary Loans Received: | 271 | ||
Total Programs | 346 | ||
Total Children's Program | 221 | ||
Total Audience of the Programs | 4,476 | ||
Total Audience of the Children's Program | 508 | ||
Internet Computers | 7 |