2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.69 | ||
Librarians with ALA-accredited MLS: | 1.00 | 13.00% | |
Other Staff: | 1.69 | 21.98% | |
Income & Expenditures | |||
Total Income: | $596,352 | $39.09 | |
Income from Local Government: | $583,111 | 97.78% | $38.23 |
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: | $13,241 | 2.22% | $0.87 |
Total Expenditures: | $509,603 | $33.41 | |
Total Staff Expenditures: | $358,168 | 70.28% | $23.48 |
Salaries & Wages: | $271,970 | 75.93% | $17.83 |
Employee Benefits: | $86,198 | 24.07% | $5.65 |
Total Collection Expenditures: | $79,302 | 15.56% | $5.20 |
Printed Matierals Expenditures: | $66,568 | 83.94% | $4.36 |
Electronic Materials Expenditures: | $5,881 | 7.42% | $0.39 |
Other Materials Expenditures: | $6,853 | 8.64% | $0.45 |
Capital Expenditures: | $4,165 | 0.82% | $0.27 |
Other Expenditures: | $72,133 | 14.15% | $4.73 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 69,279 | 4.54 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,190 | 0.14 | |
Video Materials: | 773 | 0.05 | |
Total Licensed Databases: | 60 | 0.00 | |
Print Serial Subscriptions: | 68 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,835 | ||
Library Visits: | 29,124 | ||
Registered Borrowers: | 8,365 | ||
Total Circulation: | 134,487 | ||
Interlibrary Loans Provided: | 2,473 | ||
Interlibrary Loans Received: | 1,846 | ||
Total Programs | 323 | ||
Total Children's Program | 172 | ||
Total Audience of the Programs | 5,085 | ||
Total Audience of the Children's Program | 526 | ||
Internet Computers | 19 |