2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.28 | ||
Librarians with ALA-accredited MLS: | 2.38 | 45.08% | |
Other Staff: | 0.65 | 12.31% | |
Income & Expenditures | |||
Total Income: | $229,996 | $52.38 | |
Income from Local Government: | $153,200 | 66.61% | $34.89 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $40,000 | 17.39% | $9.11 |
Income from Other Source: | $76,796 | 33.39% | $17.49 |
Total Expenditures: | $343,589 | $78.25 | |
Total Staff Expenditures: | $184,537 | 53.71% | $42.03 |
Salaries & Wages: | $145,258 | 78.71% | $33.08 |
Employee Benefits: | $39,279 | 21.29% | $8.95 |
Total Collection Expenditures: | $28,886 | 8.41% | $6.58 |
Printed Matierals Expenditures: | $21,249 | 73.56% | $4.84 |
Electronic Materials Expenditures: | $1,334 | 4.62% | $0.30 |
Other Materials Expenditures: | $6,303 | 21.82% | $1.44 |
Capital Expenditures: | $82,246 | 23.94% | $18.73 |
Other Expenditures: | $130,166 | 37.88% | $29.64 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 17,099 | 3.89 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 857 | 0.20 | |
Video Materials: | 1,415 | 0.32 | |
Total Licensed Databases: | 26 | 0.01 | |
Print Serial Subscriptions: | 39 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,976 | ||
Library Visits: | 20,800 | ||
Registered Borrowers: | 3,968 | ||
Total Circulation: | 50,135 | ||
Interlibrary Loans Provided: | 366 | ||
Interlibrary Loans Received: | 428 | ||
Total Programs | 231 | ||
Total Children's Program | 163 | ||
Total Audience of the Programs | 5,021 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 11 |