2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.75 | ||
Librarians with ALA-accredited MLS: | 1.00 | 21.05% | |
Other Staff: | 3.75 | 78.95% | |
Income & Expenditures | |||
Total Income: | $316,934 | $45.38 | |
Income from Local Government: | $275,994 | 87.08% | $39.52 |
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: | $40,940 | 12.92% | $5.86 |
Total Expenditures: | $308,656 | $44.19 | |
Total Staff Expenditures: | $216,155 | 70.03% | $30.95 |
Salaries & Wages: | $171,211 | 79.21% | $24.51 |
Employee Benefits: | $44,944 | 20.79% | $6.44 |
Total Collection Expenditures: | $34,615 | 11.21% | $4.96 |
Printed Matierals Expenditures: | $22,115 | 63.89% | $3.17 |
Electronic Materials Expenditures: | $1,632 | 4.71% | $0.23 |
Other Materials Expenditures: | $10,868 | 31.40% | $1.56 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $57,886 | 18.75% | $8.29 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 60,784 | 8.70 | |
Electronic Books & Serial Volumes: | 16,550 | 2.37 | |
Audio Materials: | 1,702 | 0.24 | |
Video Materials: | 2,811 | 0.40 | |
Total Licensed Databases: | 46 | 0.01 | |
Print Serial Subscriptions: | 75 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,680 | ||
Library Visits: | 65,000 | ||
Registered Borrowers: | 6,955 | ||
Total Circulation: | 116,020 | ||
Interlibrary Loans Provided: | 8,416 | ||
Interlibrary Loans Received: | 8,042 | ||
Total Programs | 90 | ||
Total Children's Program | 67 | ||
Total Audience of the Programs | 2,697 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 12 |