2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.05 | ||
Librarians with ALA-accredited MLS: | 1.00 | 11.05% | |
Other Staff: | 8.05 | 88.95% | |
Income & Expenditures | |||
Total Income: | $386,004 | $54.48 | |
Income from Local Government: | $386,004 | 100.00% | $54.48 |
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: | $0 | 0.00% | $0.00 |
Total Expenditures: | $386,004 | $54.48 | |
Total Staff Expenditures: | $224,187 | 58.08% | $31.64 |
Salaries & Wages: | $188,675 | 84.16% | $26.63 |
Employee Benefits: | $35,512 | 15.84% | $5.01 |
Total Collection Expenditures: | $50,440 | 13.07% | $7.12 |
Printed Matierals Expenditures: | $33,429 | 66.27% | $4.72 |
Electronic Materials Expenditures: | $9,473 | 18.78% | $1.34 |
Other Materials Expenditures: | $7,538 | 14.94% | $1.06 |
Capital Expenditures: | $4,361 | 1.13% | $0.62 |
Other Expenditures: | $111,377 | 28.85% | $15.72 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,630 | 4.61 | |
Electronic Books & Serial Volumes: | 3,511 | 0.50 | |
Audio Materials: | 1,146 | 0.16 | |
Video Materials: | 3,166 | 0.45 | |
Total Licensed Databases: | 18 | 0.00 | |
Print Serial Subscriptions: | 110 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,912 | ||
Library Visits: | 109,233 | ||
Registered Borrowers: | 3,391 | ||
Total Circulation: | 169,421 | ||
Interlibrary Loans Provided: | 1,415 | ||
Interlibrary Loans Received: | 2,325 | ||
Total Programs | 172 | ||
Total Children's Program | 158 | ||
Total Audience of the Programs | 6,790 | ||
Total Audience of the Children's Program | 96 | ||
Internet Computers | 19 |