2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.95 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $312,947 | $67.55 | |
Income from Local Government: | $297,729 | 95.14% | $64.26 |
Income from State Government: | $11,343 | 3.62% | $2.45 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $8,736 | 2.79% | $1.89 |
Income from Other Source: | $3,875 | 1.24% | $0.84 |
Total Expenditures: | $294,599 | $63.59 | |
Total Staff Expenditures: | $194,416 | 65.99% | $41.96 |
Salaries & Wages: | $140,388 | 72.21% | $30.30 |
Employee Benefits: | $54,028 | 27.79% | $11.66 |
Total Collection Expenditures: | $42,446 | 14.41% | $9.16 |
Printed Matierals Expenditures: | $22,237 | 52.39% | $4.80 |
Electronic Materials Expenditures: | $3,550 | 8.36% | $0.77 |
Other Materials Expenditures: | $16,659 | 39.25% | $3.60 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $57,737 | 19.60% | $12.46 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 52,930 | 11.42 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 7,700 | 1.66 | |
Video Materials: | 3,872 | 0.84 | |
Total Licensed Databases: | 36 | 0.01 | |
Print Serial Subscriptions: | 159 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 48,653 | ||
Registered Borrowers: | 4,051 | ||
Total Circulation: | 118,032 | ||
Interlibrary Loans Provided: | 1 | ||
Interlibrary Loans Received: | 49 | ||
Total Programs | 245 | ||
Total Children's Program | 98 | ||
Total Audience of the Programs | 4,461 | ||
Total Audience of the Children's Program | 1,538 | ||
Internet Computers | 16 |