2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.88 | ||
Librarians with ALA-accredited MLS: | 1.00 | 25.77% | |
Other Staff: | 2.88 | 74.23% | |
Income & Expenditures | |||
Total Income: | $172,729 | $28.27 | |
Income from Local Government: | $150,919 | 87.37% | $24.70 |
Income from State Government: | $17,338 | 10.04% | $2.84 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $84 | 0.05% | $0.01 |
Income from Other Source: | $4,472 | 2.59% | $0.73 |
Total Expenditures: | $150,919 | $24.70 | |
Total Staff Expenditures: | $91,796 | 60.82% | $15.02 |
Salaries & Wages: | $78,412 | 85.42% | $12.83 |
Employee Benefits: | $13,384 | 14.58% | $2.19 |
Total Collection Expenditures: | $27,497 | 18.22% | $4.50 |
Printed Matierals Expenditures: | $25,997 | 94.54% | $4.25 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,500 | 5.46% | $0.25 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $31,626 | 20.96% | $5.18 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,939 | 4.24 | |
Electronic Books & Serial Volumes: | 84 | 0.01 | |
Audio Materials: | 415 | 0.07 | |
Video Materials: | 1,598 | 0.26 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 5 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,236 | ||
Library Visits: | 45,000 | ||
Registered Borrowers: | 7,700 | ||
Total Circulation: | 45,907 | ||
Interlibrary Loans Provided: | 589 | ||
Interlibrary Loans Received: | 726 | ||
Total Programs | 144 | ||
Total Children's Program | 128 | ||
Total Audience of the Programs | 5,335 | ||
Total Audience of the Children's Program | 85 | ||
Internet Computers | 4 |