2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.05 | 54.67% | |
Income & Expenditures | |||
Total Income: | $238,755 | $32.16 | |
Income from Local Government: | $223,460 | 93.59% | $30.10 |
Income from State Government: | $3,786 | 1.59% | $0.51 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,509 | 4.82% | $1.55 |
Total Expenditures: | $194,169 | $26.15 | |
Total Staff Expenditures: | $127,139 | 65.48% | $17.13 |
Salaries & Wages: | $111,503 | 87.70% | $15.02 |
Employee Benefits: | $15,636 | 12.30% | $2.11 |
Total Collection Expenditures: | $27,274 | 14.05% | $3.67 |
Printed Matierals Expenditures: | $21,115 | 77.42% | $2.84 |
Electronic Materials Expenditures: | $2,913 | 10.68% | $0.39 |
Other Materials Expenditures: | $3,246 | 11.90% | $0.44 |
Capital Expenditures: | $11,155 | 5.74% | $1.50 |
Other Expenditures: | $39,756 | 20.47% | $5.36 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,985 | 4.04 | |
Electronic Books & Serial Volumes: | 444 | 0.06 | |
Audio Materials: | 685 | 0.09 | |
Video Materials: | 1,541 | 0.21 | |
Total Licensed Databases: | 30 | 0.00 | |
Print Serial Subscriptions: | 75 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,036 | ||
Library Visits: | 42,891 | ||
Registered Borrowers: | 3,322 | ||
Total Circulation: | 42,058 | ||
Interlibrary Loans Provided: | 2,677 | ||
Interlibrary Loans Received: | 2,034 | ||
Total Programs | 56 | ||
Total Children's Program | 46 | ||
Total Audience of the Programs | 1,012 | ||
Total Audience of the Children's Program | 66 | ||
Internet Computers | 6 |