2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.53 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.68 | 59.16% | |
Income & Expenditures | |||
Total Income: | $240,362 | $42.50 | |
Income from Local Government: | $217,865 | 90.64% | $38.53 |
Income from State Government: | $10,773 | 4.48% | $1.91 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $141,280 | 58.78% | $24.98 |
Income from Other Source: | $11,724 | 4.88% | $2.07 |
Total Expenditures: | $199,785 | $35.33 | |
Total Staff Expenditures: | $113,968 | 57.05% | $20.15 |
Salaries & Wages: | $98,216 | 86.18% | $17.37 |
Employee Benefits: | $15,752 | 13.82% | $2.79 |
Total Collection Expenditures: | $34,518 | 17.28% | $6.10 |
Printed Matierals Expenditures: | $22,078 | 63.96% | $3.90 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $12,440 | 36.04% | $2.20 |
Capital Expenditures: | $125,000 | 62.57% | $22.10 |
Other Expenditures: | $51,299 | 25.68% | $9.07 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,960 | 6.18 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,029 | 0.18 | |
Video Materials: | 1,845 | 0.33 | |
Total Licensed Databases: | 59 | 0.01 | |
Print Serial Subscriptions: | 102 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,924 | ||
Library Visits: | 32,112 | ||
Registered Borrowers: | 3,770 | ||
Total Circulation: | 48,329 | ||
Interlibrary Loans Provided: | 1,697 | ||
Interlibrary Loans Received: | 1,452 | ||
Total Programs | 153 | ||
Total Children's Program | 65 | ||
Total Audience of the Programs | 7,496 | ||
Total Audience of the Children's Program | 297 | ||
Internet Computers | 17 |