2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.38 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.38 | 8.68% | |
Income & Expenditures | |||
Total Income: | $176,541 | $13.98 | |
Income from Local Government: | $129,892 | 73.58% | $10.29 |
Income from State Government: | $4,659 | 2.64% | $0.37 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $166,503 | 94.31% | $13.19 |
Income from Other Source: | $41,990 | 23.78% | $3.33 |
Total Expenditures: | $159,166 | $12.61 | |
Total Staff Expenditures: | $116,716 | 73.33% | $9.24 |
Salaries & Wages: | $98,413 | 84.32% | $7.80 |
Employee Benefits: | $18,303 | 15.68% | $1.45 |
Total Collection Expenditures: | $23,180 | 14.56% | $1.84 |
Printed Matierals Expenditures: | $15,410 | 66.48% | $1.22 |
Electronic Materials Expenditures: | $3,384 | 14.60% | $0.27 |
Other Materials Expenditures: | $4,386 | 18.92% | $0.35 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $19,270 | 12.11% | $1.53 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,071 | 2.78 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,251 | 0.10 | |
Video Materials: | 1,619 | 0.13 | |
Total Licensed Databases: | 32 | 0.00 | |
Print Serial Subscriptions: | 81 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,491 | ||
Library Visits: | 42,770 | ||
Registered Borrowers: | 9,991 | ||
Total Circulation: | 80,639 | ||
Interlibrary Loans Provided: | 182 | ||
Interlibrary Loans Received: | 387 | ||
Total Programs | 106 | ||
Total Children's Program | 86 | ||
Total Audience of the Programs | 2,846 | ||
Total Audience of the Children's Program | 142 | ||
Internet Computers | 12 |