2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.70 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $360,319 | $28.07 | |
Income from Local Government: | $333,363 | 92.52% | $25.97 |
Income from State Government: | $4,832 | 1.34% | $0.38 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $40,000 | 11.10% | $3.12 |
Income from Other Source: | $22,124 | 6.14% | $1.72 |
Total Expenditures: | $348,104 | $27.12 | |
Total Staff Expenditures: | $260,390 | 74.80% | $20.28 |
Salaries & Wages: | $202,733 | 77.86% | $15.79 |
Employee Benefits: | $57,657 | 22.14% | $4.49 |
Total Collection Expenditures: | $49,360 | 14.18% | $3.85 |
Printed Matierals Expenditures: | $38,432 | 77.86% | $2.99 |
Electronic Materials Expenditures: | $4,593 | 9.31% | $0.36 |
Other Materials Expenditures: | $6,335 | 12.83% | $0.49 |
Capital Expenditures: | $40,000 | 11.49% | $3.12 |
Other Expenditures: | $38,354 | 11.02% | $2.99 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,368 | 2.68 | |
Electronic Books & Serial Volumes: | 105 | 0.01 | |
Audio Materials: | 1,049 | 0.08 | |
Video Materials: | 862 | 0.07 | |
Total Licensed Databases: | 32 | 0.00 | |
Print Serial Subscriptions: | 112 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,016 | ||
Library Visits: | 86,010 | ||
Registered Borrowers: | 9,988 | ||
Total Circulation: | 78,986 | ||
Interlibrary Loans Provided: | 288 | ||
Interlibrary Loans Received: | 393 | ||
Total Programs | 327 | ||
Total Children's Program | 223 | ||
Total Audience of the Programs | 7,522 | ||
Total Audience of the Children's Program | 31 | ||
Internet Computers | 9 |