2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.85 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.05 | 53.25% | |
Income & Expenditures | |||
Total Income: | $212,897 | $26.73 | |
Income from Local Government: | $201,498 | 94.65% | $25.30 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $452 | 0.21% | $0.06 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $10,947 | 5.14% | $1.37 |
Total Expenditures: | $212,445 | $26.67 | |
Total Staff Expenditures: | $119,356 | 56.18% | $14.99 |
Salaries & Wages: | $97,559 | 81.74% | $12.25 |
Employee Benefits: | $21,797 | 18.26% | $2.74 |
Total Collection Expenditures: | $33,886 | 15.95% | $4.25 |
Printed Matierals Expenditures: | $27,426 | 80.94% | $3.44 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,460 | 19.06% | $0.81 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $59,203 | 27.87% | $7.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 27,407 | 3.44 | |
Electronic Books & Serial Volumes: | 17,194 | 2.16 | |
Audio Materials: | 1,133 | 0.14 | |
Video Materials: | 2,753 | 0.35 | |
Total Licensed Databases: | 45 | 0.01 | |
Print Serial Subscriptions: | 9 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,634 | ||
Library Visits: | 50,909 | ||
Registered Borrowers: | 3,259 | ||
Total Circulation: | 80,146 | ||
Interlibrary Loans Provided: | 26,528 | ||
Interlibrary Loans Received: | 22,261 | ||
Total Programs | 178 | ||
Total Children's Program | 160 | ||
Total Audience of the Programs | 3,386 | ||
Total Audience of the Children's Program | 41 | ||
Internet Computers | 8 |