2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.28 | ||
Librarians with ALA-accredited MLS: | 1.00 | 30.49% | |
Other Staff: | 0.40 | 12.20% | |
Income & Expenditures | |||
Total Income: | $205,645 | $34.14 | |
Income from Local Government: | $170,779 | 83.05% | $28.35 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $333 | 0.16% | $0.06 |
Capital Revenue: | $25,269 | 12.29% | $4.19 |
Income from Other Source: | $34,533 | 16.79% | $5.73 |
Total Expenditures: | $201,577 | $33.46 | |
Total Staff Expenditures: | $149,161 | 74.00% | $24.76 |
Salaries & Wages: | $106,149 | 71.16% | $17.62 |
Employee Benefits: | $43,012 | 28.84% | $7.14 |
Total Collection Expenditures: | $19,499 | 9.67% | $3.24 |
Printed Matierals Expenditures: | $16,449 | 84.36% | $2.73 |
Electronic Materials Expenditures: | $439 | 2.25% | $0.07 |
Other Materials Expenditures: | $2,611 | 13.39% | $0.43 |
Capital Expenditures: | $65,980 | 32.73% | $10.95 |
Other Expenditures: | $32,917 | 16.33% | $5.46 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,181 | 3.35 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,066 | 0.18 | |
Video Materials: | 710 | 0.12 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 48 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,872 | ||
Library Visits: | 30,472 | ||
Registered Borrowers: | 3,557 | ||
Total Circulation: | 40,021 | ||
Interlibrary Loans Provided: | 440 | ||
Interlibrary Loans Received: | 1,354 | ||
Total Programs | 200 | ||
Total Children's Program | 165 | ||
Total Audience of the Programs | 3,009 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |