2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.25 | ||
Librarians with ALA-accredited MLS: | 1.00 | 16.00% | |
Other Staff: | 4.25 | 68.00% | |
Income & Expenditures | |||
Total Income: | $369,232 | $21.23 | |
Income from Local Government: | $349,961 | 94.78% | $20.12 |
Income from State Government: | $19,271 | 5.22% | $1.11 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $4,500 | 1.22% | $0.26 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $369,232 | $21.23 | |
Total Staff Expenditures: | $275,649 | 74.65% | $15.85 |
Salaries & Wages: | $214,008 | 77.64% | $12.30 |
Employee Benefits: | $61,641 | 22.36% | $3.54 |
Total Collection Expenditures: | $69,014 | 18.69% | $3.97 |
Printed Matierals Expenditures: | $42,970 | 62.26% | $2.47 |
Electronic Materials Expenditures: | $8,037 | 11.65% | $0.46 |
Other Materials Expenditures: | $18,007 | 26.09% | $1.04 |
Capital Expenditures: | $4,500 | 1.22% | $0.26 |
Other Expenditures: | $24,569 | 6.65% | $1.41 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,701 | 2.40 | |
Electronic Books & Serial Volumes: | 4,020 | 0.23 | |
Audio Materials: | 1,930 | 0.11 | |
Video Materials: | 2,926 | 0.17 | |
Total Licensed Databases: | 40 | 0.00 | |
Print Serial Subscriptions: | 44 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,224 | ||
Library Visits: | 170,595 | ||
Registered Borrowers: | 29,240 | ||
Total Circulation: | 216,489 | ||
Interlibrary Loans Provided: | 266 | ||
Interlibrary Loans Received: | 712 | ||
Total Programs | 283 | ||
Total Children's Program | 241 | ||
Total Audience of the Programs | 14,820 | ||
Total Audience of the Children's Program | 159 | ||
Internet Computers | 14 |