2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.75 | ||
Librarians with ALA-accredited MLS: | 2.50 | 52.63% | |
Other Staff: | 2.25 | 47.37% | |
Income & Expenditures | |||
Total Income: | $270,125 | $7.83 | |
Income from Local Government: | $264,050 | 97.75% | $7.66 |
Income from State Government: | $6,075 | 2.25% | $0.18 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $245,944 | $7.13 | |
Total Staff Expenditures: | $193,198 | 78.55% | $5.60 |
Salaries & Wages: | $150,823 | 78.07% | $4.37 |
Employee Benefits: | $42,375 | 21.93% | $1.23 |
Total Collection Expenditures: | $18,830 | 7.66% | $0.55 |
Printed Matierals Expenditures: | $17,479 | 92.83% | $0.51 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,351 | 7.17% | $0.04 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $33,916 | 13.79% | $0.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,051 | 0.93 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,833 | 0.05 | |
Video Materials: | 7,082 | 0.21 | |
Total Licensed Databases: | 50 | 0.00 | |
Print Serial Subscriptions: | 58 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,959 | ||
Library Visits: | 58,345 | ||
Registered Borrowers: | 23,020 | ||
Total Circulation: | 36,237 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 634 | ||
Total Programs | 464 | ||
Total Children's Program | 158 | ||
Total Audience of the Programs | 6,302 | ||
Total Audience of the Children's Program | 1,356 | ||
Internet Computers | 20 |