2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.63 | ||
Librarians with ALA-accredited MLS: | 1.00 | 11.59% | |
Other Staff: | 4.13 | 47.86% | |
Income & Expenditures | |||
Total Income: | $284,044 | $32.57 | |
Income from Local Government: | $257,026 | 90.49% | $29.47 |
Income from State Government: | $18,805 | 6.62% | $2.16 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $127,691 | 44.95% | $14.64 |
Income from Other Source: | $8,213 | 2.89% | $0.94 |
Total Expenditures: | $235,758 | $27.03 | |
Total Staff Expenditures: | $172,269 | 73.07% | $19.75 |
Salaries & Wages: | $157,805 | 91.60% | $18.09 |
Employee Benefits: | $14,464 | 8.40% | $1.66 |
Total Collection Expenditures: | $19,877 | 8.43% | $2.28 |
Printed Matierals Expenditures: | $16,610 | 83.56% | $1.90 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,267 | 16.44% | $0.37 |
Capital Expenditures: | $189,105 | 80.21% | $21.68 |
Other Expenditures: | $43,612 | 18.50% | $5.00 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,821 | 3.99 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,300 | 0.15 | |
Video Materials: | 1,814 | 0.21 | |
Total Licensed Databases: | 59 | 0.01 | |
Print Serial Subscriptions: | 47 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,634 | ||
Library Visits: | 27,011 | ||
Registered Borrowers: | 5,186 | ||
Total Circulation: | 43,951 | ||
Interlibrary Loans Provided: | 1,224 | ||
Interlibrary Loans Received: | 907 | ||
Total Programs | 464 | ||
Total Children's Program | 424 | ||
Total Audience of the Programs | 6,081 | ||
Total Audience of the Children's Program | 55 | ||
Internet Computers | 18 |