2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.50 | ||
Librarians with ALA-accredited MLS: | 2.00 | 36.36% | |
Other Staff: | 3.50 | 63.64% | |
Income & Expenditures | |||
Total Income: | $450,539 | $99.52 | |
Income from Local Government: | $429,992 | 95.44% | $94.98 |
Income from State Government: | $5,558 | 1.23% | $1.23 |
Income from Federal Government: | $7,500 | 1.66% | $1.66 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $7,489 | 1.66% | $1.65 |
Total Expenditures: | $344,665 | $76.14 | |
Total Staff Expenditures: | $229,806 | 66.68% | $50.76 |
Salaries & Wages: | $228,206 | 99.30% | $50.41 |
Employee Benefits: | $1,600 | 0.70% | $0.35 |
Total Collection Expenditures: | $92,023 | 26.70% | $20.33 |
Printed Matierals Expenditures: | $60,268 | 65.49% | $13.31 |
Electronic Materials Expenditures: | $6,128 | 6.66% | $1.35 |
Other Materials Expenditures: | $25,627 | 27.85% | $5.66 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $22,836 | 6.63% | $5.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,462 | 6.73 | |
Electronic Books & Serial Volumes: | 17,008 | 3.76 | |
Audio Materials: | 2,517 | 0.56 | |
Video Materials: | 7,018 | 1.55 | |
Total Licensed Databases: | 42 | 0.01 | |
Print Serial Subscriptions: | 105 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,009 | ||
Library Visits: | 66,029 | ||
Registered Borrowers: | 3,772 | ||
Total Circulation: | 133,403 | ||
Interlibrary Loans Provided: | 25,906 | ||
Interlibrary Loans Received: | 11,139 | ||
Total Programs | 373 | ||
Total Children's Program | 187 | ||
Total Audience of the Programs | 4,398 | ||
Total Audience of the Children's Program | 42 | ||
Internet Computers | 23 |