2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.50 | ||
Librarians with ALA-accredited MLS: | 2.00 | 26.67% | |
Other Staff: | 2.05 | 27.33% | |
Income & Expenditures | |||
Total Income: | $379,344 | $24.26 | |
Income from Local Government: | $359,732 | 94.83% | $23.01 |
Income from State Government: | $3,486 | 0.92% | $0.22 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $16,126 | 4.25% | $1.03 |
Total Expenditures: | $398,428 | $25.48 | |
Total Staff Expenditures: | $282,657 | 70.94% | $18.08 |
Salaries & Wages: | $218,832 | 77.42% | $14.00 |
Employee Benefits: | $63,825 | 22.58% | $4.08 |
Total Collection Expenditures: | $32,247 | 8.09% | $2.06 |
Printed Matierals Expenditures: | $25,792 | 79.98% | $1.65 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,455 | 20.02% | $0.41 |
Capital Expenditures: | $8,551 | 2.15% | $0.55 |
Other Expenditures: | $83,524 | 20.96% | $5.34 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 51,885 | 3.32 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,956 | 0.19 | |
Video Materials: | 2,308 | 0.15 | |
Total Licensed Databases: | 64 | 0.00 | |
Print Serial Subscriptions: | 254 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 78,104 | ||
Registered Borrowers: | 9,721 | ||
Total Circulation: | 77,614 | ||
Interlibrary Loans Provided: | 461 | ||
Interlibrary Loans Received: | 688 | ||
Total Programs | 390 | ||
Total Children's Program | 320 | ||
Total Audience of the Programs | 8,425 | ||
Total Audience of the Children's Program | 335 | ||
Internet Computers | 24 |