2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.70 | ||
Librarians with ALA-accredited MLS: | 1.00 | 27.03% | |
Other Staff: | 0.45 | 12.16% | |
Income & Expenditures | |||
Total Income: | $256,237 | $28.05 | |
Income from Local Government: | $145,498 | 56.78% | $15.93 |
Income from State Government: | $4,352 | 1.70% | $0.48 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $6,215 | 2.43% | $0.68 |
Income from Other Source: | $106,387 | 41.52% | $11.65 |
Total Expenditures: | $254,047 | $27.81 | |
Total Staff Expenditures: | $174,612 | 68.73% | $19.11 |
Salaries & Wages: | $139,139 | 79.68% | $15.23 |
Employee Benefits: | $35,473 | 20.32% | $3.88 |
Total Collection Expenditures: | $31,395 | 12.36% | $3.44 |
Printed Matierals Expenditures: | $21,155 | 67.38% | $2.32 |
Electronic Materials Expenditures: | $280 | 0.89% | $0.03 |
Other Materials Expenditures: | $9,960 | 31.72% | $1.09 |
Capital Expenditures: | $6,215 | 2.45% | $0.68 |
Other Expenditures: | $48,040 | 18.91% | $5.26 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,812 | 4.36 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,262 | 0.14 | |
Video Materials: | 1,903 | 0.21 | |
Total Licensed Databases: | 14 | 0.00 | |
Print Serial Subscriptions: | 62 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,756 | ||
Library Visits: | 44,630 | ||
Registered Borrowers: | 3,387 | ||
Total Circulation: | 66,573 | ||
Interlibrary Loans Provided: | 545 | ||
Interlibrary Loans Received: | 131 | ||
Total Programs | 90 | ||
Total Children's Program | 81 | ||
Total Audience of the Programs | 1,711 | ||
Total Audience of the Children's Program | 43 | ||
Internet Computers | 8 |