2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.38 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.38 | 44.24% | |
Income & Expenditures | |||
Total Income: | $316,271 | $29.66 | |
Income from Local Government: | $244,958 | 77.45% | $22.97 |
Income from State Government: | $5,102 | 1.61% | $0.48 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $50,052 | 15.83% | $4.69 |
Income from Other Source: | $66,211 | 20.93% | $6.21 |
Total Expenditures: | $322,088 | $30.20 | |
Total Staff Expenditures: | $193,785 | 60.17% | $18.17 |
Salaries & Wages: | $148,682 | 76.73% | $13.94 |
Employee Benefits: | $45,103 | 23.27% | $4.23 |
Total Collection Expenditures: | $42,747 | 13.27% | $4.01 |
Printed Matierals Expenditures: | $28,861 | 67.52% | $2.71 |
Electronic Materials Expenditures: | $4,000 | 9.36% | $0.38 |
Other Materials Expenditures: | $9,886 | 23.13% | $0.93 |
Capital Expenditures: | $25,220 | 7.83% | $2.36 |
Other Expenditures: | $85,556 | 26.56% | $8.02 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,039 | 2.82 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,471 | 0.14 | |
Video Materials: | 1,575 | 0.15 | |
Total Licensed Databases: | 16 | 0.00 | |
Print Serial Subscriptions: | 123 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,808 | ||
Library Visits: | 65,656 | ||
Registered Borrowers: | 9,553 | ||
Total Circulation: | 86,850 | ||
Interlibrary Loans Provided: | 320 | ||
Interlibrary Loans Received: | 466 | ||
Total Programs | 170 | ||
Total Children's Program | 135 | ||
Total Audience of the Programs | 3,329 | ||
Total Audience of the Children's Program | 282 | ||
Internet Computers | 7 |