2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.70 | ||
Librarians with ALA-accredited MLS: | 0.15 | 4.05% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $214,481 | $165.11 | |
Income from Local Government: | $163,205 | 76.09% | $125.64 |
Income from State Government: | $4,867 | 2.27% | $3.75 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $46,409 | 21.64% | $35.73 |
Total Expenditures: | $190,320 | $146.51 | |
Total Staff Expenditures: | $112,098 | 58.90% | $86.30 |
Salaries & Wages: | $104,396 | 93.13% | $80.37 |
Employee Benefits: | $7,702 | 6.87% | $5.93 |
Total Collection Expenditures: | $22,153 | 11.64% | $17.05 |
Printed Matierals Expenditures: | $12,904 | 58.25% | $9.93 |
Electronic Materials Expenditures: | $630 | 2.84% | $0.48 |
Other Materials Expenditures: | $8,619 | 38.91% | $6.64 |
Capital Expenditures: | $984 | 0.52% | $0.76 |
Other Expenditures: | $56,069 | 29.46% | $43.16 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 10,744 | 8.27 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 799 | 0.62 | |
Video Materials: | 2,042 | 1.57 | |
Total Licensed Databases: | 1 | 0.00 | |
Print Serial Subscriptions: | 56 | 0.04 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,599 | ||
Library Visits: | 58,914 | ||
Registered Borrowers: | 1,351 | ||
Total Circulation: | 53,053 | ||
Interlibrary Loans Provided: | 9 | ||
Interlibrary Loans Received: | 1,483 | ||
Total Programs | 175 | ||
Total Children's Program | 118 | ||
Total Audience of the Programs | 3,060 | ||
Total Audience of the Children's Program | 37 | ||
Internet Computers | 24 |