2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.15 | ||
Librarians with ALA-accredited MLS: | 1.00 | 24.10% | |
Other Staff: | 2.15 | 51.81% | |
Income & Expenditures | |||
Total Income: | $251,727 | $27.08 | |
Income from Local Government: | $240,706 | 95.62% | $25.90 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,021 | 4.38% | $1.19 |
Total Expenditures: | $251,727 | $27.08 | |
Total Staff Expenditures: | $176,597 | 70.15% | $19.00 |
Salaries & Wages: | $128,747 | 72.90% | $13.85 |
Employee Benefits: | $47,850 | 27.10% | $5.15 |
Total Collection Expenditures: | $29,150 | 11.58% | $3.14 |
Printed Matierals Expenditures: | $20,000 | 68.61% | $2.15 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $9,150 | 31.39% | $0.98 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $45,980 | 18.27% | $4.95 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,205 | 3.03 | |
Electronic Books & Serial Volumes: | 22,637 | 2.44 | |
Audio Materials: | 1,384 | 0.15 | |
Video Materials: | 3,420 | 0.37 | |
Total Licensed Databases: | 41 | 0.00 | |
Print Serial Subscriptions: | 29 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,756 | ||
Library Visits: | 78,458 | ||
Registered Borrowers: | 6,942 | ||
Total Circulation: | 121,021 | ||
Interlibrary Loans Provided: | 21,902 | ||
Interlibrary Loans Received: | 17,499 | ||
Total Programs | 223 | ||
Total Children's Program | 124 | ||
Total Audience of the Programs | 3,215 | ||
Total Audience of the Children's Program | 273 | ||
Internet Computers | 14 |