2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.07 | ||
Librarians with ALA-accredited MLS: | 1.00 | 24.57% | |
Other Staff: | 2.32 | 57.00% | |
Income & Expenditures | |||
Total Income: | $231,372 | $24.60 | |
Income from Local Government: | $215,936 | 93.33% | $22.96 |
Income from State Government: | $732 | 0.32% | $0.08 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $44,871 | 19.39% | $4.77 |
Income from Other Source: | $14,704 | 6.36% | $1.56 |
Total Expenditures: | $221,915 | $23.59 | |
Total Staff Expenditures: | $144,392 | 65.07% | $15.35 |
Salaries & Wages: | $107,263 | 74.29% | $11.40 |
Employee Benefits: | $37,129 | 25.71% | $3.95 |
Total Collection Expenditures: | $36,658 | 16.52% | $3.90 |
Printed Matierals Expenditures: | $21,661 | 59.09% | $2.30 |
Electronic Materials Expenditures: | $1,765 | 4.81% | $0.19 |
Other Materials Expenditures: | $13,232 | 36.10% | $1.41 |
Capital Expenditures: | $44,871 | 20.22% | $4.77 |
Other Expenditures: | $40,865 | 18.41% | $4.34 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,254 | 4.49 | |
Electronic Books & Serial Volumes: | 16,771 | 1.78 | |
Audio Materials: | 2,858 | 0.30 | |
Video Materials: | 3,492 | 0.37 | |
Total Licensed Databases: | 47 | 0.00 | |
Print Serial Subscriptions: | 94 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,696 | ||
Library Visits: | 61,327 | ||
Registered Borrowers: | 2,816 | ||
Total Circulation: | 68,389 | ||
Interlibrary Loans Provided: | 11,322 | ||
Interlibrary Loans Received: | 12,126 | ||
Total Programs | 194 | ||
Total Children's Program | 135 | ||
Total Audience of the Programs | 2,516 | ||
Total Audience of the Children's Program | 187 | ||
Internet Computers | 13 |