2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.27 | ||
Librarians with ALA-accredited MLS: | 1.00 | 13.76% | |
Other Staff: | 6.27 | 86.24% | |
Income & Expenditures | |||
Total Income: | $300,248 | $23.93 | |
Income from Local Government: | $289,226 | 96.33% | $23.05 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $21,295 | 7.09% | $1.70 |
Income from Other Source: | $11,022 | 3.67% | $0.88 |
Total Expenditures: | $286,621 | $22.85 | |
Total Staff Expenditures: | $218,505 | 76.23% | $17.42 |
Salaries & Wages: | $177,876 | 81.41% | $14.18 |
Employee Benefits: | $40,629 | 18.59% | $3.24 |
Total Collection Expenditures: | $52,835 | 18.43% | $4.21 |
Printed Matierals Expenditures: | $33,810 | 63.99% | $2.69 |
Electronic Materials Expenditures: | $11,100 | 21.01% | $0.88 |
Other Materials Expenditures: | $7,925 | 15.00% | $0.63 |
Capital Expenditures: | $21,295 | 7.43% | $1.70 |
Other Expenditures: | $15,281 | 5.33% | $1.22 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 45,662 | 3.64 | |
Electronic Books & Serial Volumes: | 203 | 0.02 | |
Audio Materials: | 2,462 | 0.20 | |
Video Materials: | 3,359 | 0.27 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 52 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 4,107 | ||
Library Visits: | 111,036 | ||
Registered Borrowers: | 6,505 | ||
Total Circulation: | 88,134 | ||
Interlibrary Loans Provided: | 673 | ||
Interlibrary Loans Received: | 1,056 | ||
Total Programs | 123 | ||
Total Children's Program | 55 | ||
Total Audience of the Programs | 5,367 | ||
Total Audience of the Children's Program | 665 | ||
Internet Computers | 34 |