2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.68 | ||
Librarians with ALA-accredited MLS: | 0.88 | 32.84% | |
Other Staff: | 1.80 | 67.16% | |
Income & Expenditures | |||
Total Income: | $175,609 | $20.90 | |
Income from Local Government: | $157,798 | 89.86% | $18.78 |
Income from State Government: | $4,194 | 2.39% | $0.50 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $7,313 | 4.16% | $0.87 |
Income from Other Source: | $13,617 | 7.75% | $1.62 |
Total Expenditures: | $171,161 | $20.37 | |
Total Staff Expenditures: | $108,971 | 63.67% | $12.97 |
Salaries & Wages: | $77,515 | 71.13% | $9.22 |
Employee Benefits: | $31,456 | 28.87% | $3.74 |
Total Collection Expenditures: | $44,781 | 26.16% | $5.33 |
Printed Matierals Expenditures: | $28,589 | 63.84% | $3.40 |
Electronic Materials Expenditures: | $6,240 | 13.93% | $0.74 |
Other Materials Expenditures: | $9,952 | 22.22% | $1.18 |
Capital Expenditures: | $4,180 | 2.44% | $0.50 |
Other Expenditures: | $17,409 | 10.17% | $2.07 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,257 | 3.12 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,163 | 0.26 | |
Video Materials: | 2,967 | 0.35 | |
Total Licensed Databases: | 59 | 0.01 | |
Print Serial Subscriptions: | 107 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,820 | ||
Library Visits: | 44,638 | ||
Registered Borrowers: | 3,383 | ||
Total Circulation: | 65,249 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 173 | ||
Total Children's Program | 112 | ||
Total Audience of the Programs | 2,551 | ||
Total Audience of the Children's Program | 32 | ||
Internet Computers | 12 |