2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.57 | ||
Librarians with ALA-accredited MLS: | 1.00 | 28.01% | |
Other Staff: | 2.57 | 71.99% | |
Income & Expenditures | |||
Total Income: | $222,603 | $44.84 | |
Income from Local Government: | $209,412 | 94.07% | $42.19 |
Income from State Government: | $1,258 | 0.57% | $0.25 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,933 | 5.36% | $2.40 |
Total Expenditures: | $226,591 | $45.65 | |
Total Staff Expenditures: | $144,613 | 63.82% | $29.13 |
Salaries & Wages: | $106,713 | 73.79% | $21.50 |
Employee Benefits: | $37,900 | 26.21% | $7.63 |
Total Collection Expenditures: | $28,982 | 12.79% | $5.84 |
Printed Matierals Expenditures: | $21,020 | 72.53% | $4.23 |
Electronic Materials Expenditures: | $721 | 2.49% | $0.15 |
Other Materials Expenditures: | $7,241 | 24.98% | $1.46 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $52,996 | 23.39% | $10.68 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,745 | 5.99 | |
Electronic Books & Serial Volumes: | 11,965 | 2.41 | |
Audio Materials: | 2,705 | 0.54 | |
Video Materials: | 2,300 | 0.46 | |
Total Licensed Databases: | 51 | 0.01 | |
Print Serial Subscriptions: | 97 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,444 | ||
Library Visits: | 74,000 | ||
Registered Borrowers: | 3,017 | ||
Total Circulation: | 60,815 | ||
Interlibrary Loans Provided: | 40,387 | ||
Interlibrary Loans Received: | 19,435 | ||
Total Programs | 127 | ||
Total Children's Program | 59 | ||
Total Audience of the Programs | 1,501 | ||
Total Audience of the Children's Program | 105 | ||
Internet Computers | 4 |