2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.83 | ||
Librarians with ALA-accredited MLS: | 1.20 | 13.59% | |
Other Staff: | 6.43 | 72.82% | |
Income & Expenditures | |||
Total Income: | $213,706 | $44.36 | |
Income from Local Government: | $40,000 | 18.72% | $8.30 |
Income from State Government: | $4,566 | 2.14% | $0.95 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $169,140 | 79.15% | $35.11 |
Total Expenditures: | $169,140 | $35.11 | |
Total Staff Expenditures: | $88,015 | 52.04% | $18.27 |
Salaries & Wages: | $73,935 | 84.00% | $15.35 |
Employee Benefits: | $14,080 | 16.00% | $2.92 |
Total Collection Expenditures: | $14,675 | 8.68% | $3.05 |
Printed Matierals Expenditures: | $14,100 | 96.08% | $2.93 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $575 | 3.92% | $0.12 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $66,450 | 39.29% | $13.79 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 51,825 | 10.76 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,985 | 0.41 | |
Video Materials: | 1,927 | 0.40 | |
Total Licensed Databases: | 89 | 0.02 | |
Print Serial Subscriptions: | 18 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,840 | ||
Library Visits: | 105,457 | ||
Registered Borrowers: | 18,121 | ||
Total Circulation: | 128,983 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 289 | ||
Total Programs | 65 | ||
Total Children's Program | 33 | ||
Total Audience of the Programs | 7,469 | ||
Total Audience of the Children's Program | 1,982 | ||
Internet Computers | 10 |