2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.13 | ||
Librarians with ALA-accredited MLS: | 1.00 | 16.31% | |
Other Staff: | 5.13 | 83.69% | |
Income & Expenditures | |||
Total Income: | $509,474 | $15.11 | |
Income from Local Government: | $440,104 | 86.38% | $13.05 |
Income from State Government: | $7,716 | 1.51% | $0.23 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $61,654 | 12.10% | $1.83 |
Total Expenditures: | $480,422 | $14.25 | |
Total Staff Expenditures: | $307,641 | 64.04% | $9.12 |
Salaries & Wages: | $241,816 | 78.60% | $7.17 |
Employee Benefits: | $65,825 | 21.40% | $1.95 |
Total Collection Expenditures: | $70,135 | 14.60% | $2.08 |
Printed Matierals Expenditures: | $57,329 | 81.74% | $1.70 |
Electronic Materials Expenditures: | $4,983 | 7.10% | $0.15 |
Other Materials Expenditures: | $7,823 | 11.15% | $0.23 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $102,646 | 21.37% | $3.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 54,505 | 1.62 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,181 | 0.06 | |
Video Materials: | 496 | 0.01 | |
Total Licensed Databases: | 50 | 0.00 | |
Print Serial Subscriptions: | 71 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,801 | ||
Library Visits: | 89,423 | ||
Registered Borrowers: | 17,595 | ||
Total Circulation: | 72,032 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 39 | ||
Total Programs | 620 | ||
Total Children's Program | 513 | ||
Total Audience of the Programs | 16,300 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 14 |