2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.58 | ||
Librarians with ALA-accredited MLS: | 0.65 | 18.16% | |
Other Staff: | 2.93 | 81.84% | |
Income & Expenditures | |||
Total Income: | $261,320 | $67.56 | |
Income from Local Government: | $250,300 | 95.78% | $64.71 |
Income from State Government: | $1,800 | 0.69% | $0.47 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $9,220 | 3.53% | $2.38 |
Total Expenditures: | $225,799 | $58.38 | |
Total Staff Expenditures: | $89,967 | 39.84% | $23.26 |
Salaries & Wages: | $83,702 | 93.04% | $21.64 |
Employee Benefits: | $6,265 | 6.96% | $1.62 |
Total Collection Expenditures: | $30,116 | 13.34% | $7.79 |
Printed Matierals Expenditures: | $22,508 | 74.74% | $5.82 |
Electronic Materials Expenditures: | $1,829 | 6.07% | $0.47 |
Other Materials Expenditures: | $5,779 | 19.19% | $1.49 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $105,716 | 46.82% | $27.33 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,166 | 5.47 | |
Electronic Books & Serial Volumes: | 88 | 0.02 | |
Audio Materials: | 1,496 | 0.39 | |
Video Materials: | 2,461 | 0.64 | |
Total Licensed Databases: | 35 | 0.01 | |
Print Serial Subscriptions: | 63 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,068 | ||
Library Visits: | 26,052 | ||
Registered Borrowers: | 1,835 | ||
Total Circulation: | 22,575 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 821 | ||
Total Programs | 131 | ||
Total Children's Program | 129 | ||
Total Audience of the Programs | 3,659 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |