2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.13 | ||
Librarians with ALA-accredited MLS: | 0.63 | 15.25% | |
Other Staff: | 3.50 | 84.75% | |
Income & Expenditures | |||
Total Income: | $272,981 | $38.55 | |
Income from Local Government: | $262,868 | 96.30% | $37.12 |
Income from State Government: | $3,652 | 1.34% | $0.52 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,461 | 2.37% | $0.91 |
Total Expenditures: | $267,069 | $37.72 | |
Total Staff Expenditures: | $164,725 | 61.68% | $23.26 |
Salaries & Wages: | $134,995 | 81.95% | $19.06 |
Employee Benefits: | $29,730 | 18.05% | $4.20 |
Total Collection Expenditures: | $46,931 | 17.57% | $6.63 |
Printed Matierals Expenditures: | $38,513 | 82.06% | $5.44 |
Electronic Materials Expenditures: | $300 | 0.64% | $0.04 |
Other Materials Expenditures: | $8,118 | 17.30% | $1.15 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $55,413 | 20.75% | $7.83 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,943 | 4.65 | |
Electronic Books & Serial Volumes: | 17,194 | 2.43 | |
Audio Materials: | 867 | 0.12 | |
Video Materials: | 2,343 | 0.33 | |
Total Licensed Databases: | 46 | 0.01 | |
Print Serial Subscriptions: | 81 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,964 | ||
Library Visits: | 54,523 | ||
Registered Borrowers: | 3,231 | ||
Total Circulation: | 83,823 | ||
Interlibrary Loans Provided: | 12,049 | ||
Interlibrary Loans Received: | 16,776 | ||
Total Programs | 323 | ||
Total Children's Program | 140 | ||
Total Audience of the Programs | 8,145 | ||
Total Audience of the Children's Program | 427 | ||
Internet Computers | 12 |