2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 18.18% | |
Other Staff: | 4.50 | 81.82% | |
Income & Expenditures | |||
Total Income: | $369,249 | $37.73 | |
Income from Local Government: | $355,671 | 96.32% | $36.34 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,578 | 3.68% | $1.39 |
Total Expenditures: | $340,047 | $34.75 | |
Total Staff Expenditures: | $245,500 | 72.20% | $25.09 |
Salaries & Wages: | $175,100 | 71.32% | $17.89 |
Employee Benefits: | $70,400 | 28.68% | $7.19 |
Total Collection Expenditures: | $35,400 | 10.41% | $3.62 |
Printed Matierals Expenditures: | $28,350 | 80.08% | $2.90 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,050 | 19.92% | $0.72 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $59,147 | 17.39% | $6.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,567 | 3.43 | |
Electronic Books & Serial Volumes: | 23,521 | 2.40 | |
Audio Materials: | 2,343 | 0.24 | |
Video Materials: | 3,252 | 0.33 | |
Total Licensed Databases: | 41 | 0.00 | |
Print Serial Subscriptions: | 118 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,328 | ||
Library Visits: | 40,775 | ||
Registered Borrowers: | 9,686 | ||
Total Circulation: | 113,649 | ||
Interlibrary Loans Provided: | 11,655 | ||
Interlibrary Loans Received: | 21,038 | ||
Total Programs | 148 | ||
Total Children's Program | 115 | ||
Total Audience of the Programs | 3,833 | ||
Total Audience of the Children's Program | 213 | ||
Internet Computers | 6 |