2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.50 | ||
Librarians with ALA-accredited MLS: | 4.00 | 34.78% | |
Other Staff: | 7.50 | 65.22% | |
Income & Expenditures | |||
Total Income: | $586,359 | $30.64 | |
Income from Local Government: | $567,359 | 96.76% | $29.65 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $19,000 | 3.24% | $0.99 |
Total Expenditures: | $586,456 | $30.65 | |
Total Staff Expenditures: | $475,639 | 81.10% | $24.86 |
Salaries & Wages: | $401,733 | 84.46% | $20.99 |
Employee Benefits: | $73,906 | 15.54% | $3.86 |
Total Collection Expenditures: | $61,900 | 10.55% | $3.23 |
Printed Matierals Expenditures: | $48,800 | 78.84% | $2.55 |
Electronic Materials Expenditures: | $1,100 | 1.78% | $0.06 |
Other Materials Expenditures: | $12,000 | 19.39% | $0.63 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $48,917 | 8.34% | $2.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 58,932 | 3.08 | |
Electronic Books & Serial Volumes: | 2,500 | 0.13 | |
Audio Materials: | 2,121 | 0.11 | |
Video Materials: | 2,756 | 0.14 | |
Total Licensed Databases: | 67 | 0.00 | |
Print Serial Subscriptions: | 245 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,860 | ||
Library Visits: | 102,169 | ||
Registered Borrowers: | 11,755 | ||
Total Circulation: | 164,432 | ||
Interlibrary Loans Provided: | 20,418 | ||
Interlibrary Loans Received: | 13,536 | ||
Total Programs | 601 | ||
Total Children's Program | 450 | ||
Total Audience of the Programs | 8,237 | ||
Total Audience of the Children's Program | 65 | ||
Internet Computers | 8 |