2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.11 | ||
Librarians with ALA-accredited MLS: | 1.00 | 12.33% | |
Other Staff: | 1.61 | 19.85% | |
Income & Expenditures | |||
Total Income: | $399,229 | $40.25 | |
Income from Local Government: | $313,525 | 78.53% | $31.61 |
Income from State Government: | $23,489 | 5.88% | $2.37 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $62,215 | 15.58% | $6.27 |
Total Expenditures: | $344,755 | $34.76 | |
Total Staff Expenditures: | $219,988 | 63.81% | $22.18 |
Salaries & Wages: | $214,694 | 97.59% | $21.64 |
Employee Benefits: | $5,294 | 2.41% | $0.53 |
Total Collection Expenditures: | $40,441 | 11.73% | $4.08 |
Printed Matierals Expenditures: | $32,416 | 80.16% | $3.27 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,025 | 19.84% | $0.81 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $84,326 | 24.46% | $8.50 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,858 | 4.22 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,775 | 0.18 | |
Video Materials: | 1,899 | 0.19 | |
Total Licensed Databases: | 37 | 0.00 | |
Print Serial Subscriptions: | 72 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,800 | ||
Library Visits: | 67,377 | ||
Registered Borrowers: | 3,037 | ||
Total Circulation: | 65,376 | ||
Interlibrary Loans Provided: | 15,853 | ||
Interlibrary Loans Received: | 12,245 | ||
Total Programs | 105 | ||
Total Children's Program | 77 | ||
Total Audience of the Programs | 2,711 | ||
Total Audience of the Children's Program | 125 | ||
Internet Computers | 11 |