2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.85 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.85 | 65.81% | |
Income & Expenditures | |||
Total Income: | $735,195 | $33.20 | |
Income from Local Government: | $699,465 | 95.14% | $31.59 |
Income from State Government: | $2,805 | 0.38% | $0.13 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $150,000 | 20.40% | $6.77 |
Income from Other Source: | $32,925 | 4.48% | $1.49 |
Total Expenditures: | $457,852 | $20.68 | |
Total Staff Expenditures: | $323,916 | 70.75% | $14.63 |
Salaries & Wages: | $235,096 | 72.58% | $10.62 |
Employee Benefits: | $88,820 | 27.42% | $4.01 |
Total Collection Expenditures: | $65,486 | 14.30% | $2.96 |
Printed Matierals Expenditures: | $49,706 | 75.90% | $2.24 |
Electronic Materials Expenditures: | $3,002 | 4.58% | $0.14 |
Other Materials Expenditures: | $12,778 | 19.51% | $0.58 |
Capital Expenditures: | $143,000 | 31.23% | $6.46 |
Other Expenditures: | $68,450 | 14.95% | $3.09 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 49,074 | 2.22 | |
Electronic Books & Serial Volumes: | 12,293 | 0.56 | |
Audio Materials: | 5,347 | 0.24 | |
Video Materials: | 8,942 | 0.40 | |
Total Licensed Databases: | 33 | 0.00 | |
Print Serial Subscriptions: | 133 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,808 | ||
Library Visits: | 181,677 | ||
Registered Borrowers: | 8,767 | ||
Total Circulation: | 352,651 | ||
Interlibrary Loans Provided: | 94,906 | ||
Interlibrary Loans Received: | 93,875 | ||
Total Programs | 276 | ||
Total Children's Program | 131 | ||
Total Audience of the Programs | 4,234 | ||
Total Audience of the Children's Program | 538 | ||
Internet Computers | 8 |