2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 11.76% | |
Other Staff: | 6.50 | 76.47% | |
Income & Expenditures | |||
Total Income: | $341,652 | $35.25 | |
Income from Local Government: | $336,816 | 98.58% | $34.75 |
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: | $4,836 | 1.42% | $0.50 |
Total Expenditures: | $556,763 | $57.45 | |
Total Staff Expenditures: | $376,712 | 67.66% | $38.87 |
Salaries & Wages: | $256,095 | 67.98% | $26.42 |
Employee Benefits: | $120,617 | 32.02% | $12.45 |
Total Collection Expenditures: | $34,000 | 6.11% | $3.51 |
Printed Matierals Expenditures: | $29,000 | 85.29% | $2.99 |
Electronic Materials Expenditures: | $2,000 | 5.88% | $0.21 |
Other Materials Expenditures: | $3,000 | 8.82% | $0.31 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $146,051 | 26.23% | $15.07 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 50,635 | 5.22 | |
Electronic Books & Serial Volumes: | 2,465 | 0.25 | |
Audio Materials: | 2,871 | 0.30 | |
Video Materials: | 2,432 | 0.25 | |
Total Licensed Databases: | 71 | 0.01 | |
Print Serial Subscriptions: | 74 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,912 | ||
Library Visits: | 55,501 | ||
Registered Borrowers: | 5,772 | ||
Total Circulation: | 65,323 | ||
Interlibrary Loans Provided: | 39 | ||
Interlibrary Loans Received: | 481 | ||
Total Programs | 315 | ||
Total Children's Program | 264 | ||
Total Audience of the Programs | 5,286 | ||
Total Audience of the Children's Program | 150 | ||
Internet Computers | 16 |