2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.80 | ||
Librarians with ALA-accredited MLS: | 2.00 | 34.48% | |
Other Staff: | 3.80 | 65.52% | |
Income & Expenditures | |||
Total Income: | $572,518 | $47.31 | |
Income from Local Government: | $427,425 | 74.66% | $35.32 |
Income from State Government: | $5,363 | 0.94% | $0.44 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $10,198 | 1.78% | $0.84 |
Income from Other Source: | $139,730 | 24.41% | $11.55 |
Total Expenditures: | $515,266 | $42.58 | |
Total Staff Expenditures: | $188,002 | 36.49% | $15.53 |
Salaries & Wages: | $144,106 | 76.65% | $11.91 |
Employee Benefits: | $43,896 | 23.35% | $3.63 |
Total Collection Expenditures: | $53,098 | 10.30% | $4.39 |
Printed Matierals Expenditures: | $33,109 | 62.35% | $2.74 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $19,989 | 37.65% | $1.65 |
Capital Expenditures: | $10,198 | 1.98% | $0.84 |
Other Expenditures: | $274,166 | 53.21% | $22.65 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,838 | 4.45 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,889 | 0.16 | |
Video Materials: | 4,703 | 0.39 | |
Total Licensed Databases: | 43 | 0.00 | |
Print Serial Subscriptions: | 77 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,152 | ||
Library Visits: | 192,939 | ||
Registered Borrowers: | 9,539 | ||
Total Circulation: | 380,392 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 119 | ||
Total Programs | 139 | ||
Total Children's Program | 111 | ||
Total Audience of the Programs | 7,809 | ||
Total Audience of the Children's Program | 64 | ||
Internet Computers | 14 |