2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.13 | ||
Librarians with ALA-accredited MLS: | 4.00 | 65.25% | |
Other Staff: | 1.38 | 22.51% | |
Income & Expenditures | |||
Total Income: | $215,484 | $32.96 | |
Income from Local Government: | $87,958 | 40.82% | $13.46 |
Income from State Government: | $36,109 | 16.76% | $5.52 |
Income from Federal Government: | $7,837 | 3.64% | $1.20 |
Capital Revenue: | $93,000 | 43.16% | $14.23 |
Income from Other Source: | $83,580 | 38.79% | $12.79 |
Total Expenditures: | $388,875 | $59.49 | |
Total Staff Expenditures: | $289,931 | 74.56% | $44.35 |
Salaries & Wages: | $160,487 | 55.35% | $24.55 |
Employee Benefits: | $129,444 | 44.65% | $19.80 |
Total Collection Expenditures: | $41,960 | 10.79% | $6.42 |
Printed Matierals Expenditures: | $32,397 | 77.21% | $4.96 |
Electronic Materials Expenditures: | $8,563 | 20.41% | $1.31 |
Other Materials Expenditures: | $1,000 | 2.38% | $0.15 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $56,984 | 14.65% | $8.72 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,780 | 6.39 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,200 | 0.18 | |
Video Materials: | 1,700 | 0.26 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 138 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,016 | ||
Library Visits: | 32,113 | ||
Registered Borrowers: | 6,602 | ||
Total Circulation: | 59,453 | ||
Interlibrary Loans Provided: | 5,608 | ||
Interlibrary Loans Received: | 4,361 | ||
Total Programs | 27 | ||
Total Children's Program | 17 | ||
Total Audience of the Programs | 393 | ||
Total Audience of the Children's Program | 63 | ||
Internet Computers | 22 |