2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.91 | ||
Librarians with ALA-accredited MLS: | 0.88 | 22.51% | |
Other Staff: | 1.28 | 32.74% | |
Income & Expenditures | |||
Total Income: | $182,246 | $27.06 | |
Income from Local Government: | $178,471 | 97.93% | $26.50 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $275 | 0.15% | $0.04 |
Capital Revenue: | $91,455 | 50.18% | $13.58 |
Income from Other Source: | $3,500 | 1.92% | $0.52 |
Total Expenditures: | $179,405 | $26.64 | |
Total Staff Expenditures: | $142,136 | 79.23% | $21.10 |
Salaries & Wages: | $96,132 | 67.63% | $14.27 |
Employee Benefits: | $46,004 | 32.37% | $6.83 |
Total Collection Expenditures: | $18,000 | 10.03% | $2.67 |
Printed Matierals Expenditures: | $17,000 | 94.44% | $2.52 |
Electronic Materials Expenditures: | $500 | 2.78% | $0.07 |
Other Materials Expenditures: | $500 | 2.78% | $0.07 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $19,269 | 10.74% | $2.86 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,441 | 4.37 | |
Electronic Books & Serial Volumes: | 2,370 | 0.35 | |
Audio Materials: | 1,955 | 0.29 | |
Video Materials: | 3,046 | 0.45 | |
Total Licensed Databases: | 67 | 0.01 | |
Print Serial Subscriptions: | 52 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 40,132 | ||
Registered Borrowers: | 2,950 | ||
Total Circulation: | 27,046 | ||
Interlibrary Loans Provided: | 10 | ||
Interlibrary Loans Received: | 105 | ||
Total Programs | 120 | ||
Total Children's Program | 69 | ||
Total Audience of the Programs | 1,341 | ||
Total Audience of the Children's Program | 48 | ||
Internet Computers | 10 |