2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.30 | ||
Librarians with ALA-accredited MLS: | 3.00 | 26.55% | |
Other Staff: | 6.30 | 55.75% | |
Income & Expenditures | |||
Total Income: | $716,506 | $53.49 | |
Income from Local Government: | $716,506 | 100.00% | $53.49 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $716,506 | $53.49 | |
Total Staff Expenditures: | $532,112 | 74.26% | $39.72 |
Salaries & Wages: | $397,648 | 74.73% | $29.68 |
Employee Benefits: | $134,464 | 25.27% | $10.04 |
Total Collection Expenditures: | $51,000 | 7.12% | $3.81 |
Printed Matierals Expenditures: | $42,000 | 82.35% | $3.14 |
Electronic Materials Expenditures: | $2,023 | 3.97% | $0.15 |
Other Materials Expenditures: | $6,977 | 13.68% | $0.52 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $133,394 | 18.62% | $9.96 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 82,596 | 6.17 | |
Electronic Books & Serial Volumes: | 15,934 | 1.19 | |
Audio Materials: | 3,682 | 0.27 | |
Video Materials: | 3,758 | 0.28 | |
Total Licensed Databases: | 46 | 0.00 | |
Print Serial Subscriptions: | 148 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,048 | ||
Library Visits: | 79,031 | ||
Registered Borrowers: | 6,374 | ||
Total Circulation: | 172,653 | ||
Interlibrary Loans Provided: | 21,497 | ||
Interlibrary Loans Received: | 16,888 | ||
Total Programs | 235 | ||
Total Children's Program | 113 | ||
Total Audience of the Programs | 6,383 | ||
Total Audience of the Children's Program | 96 | ||
Internet Computers | 17 |