2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 17.00 | ||
Librarians with ALA-accredited MLS: | 5.00 | 29.41% | |
Other Staff: | 11.00 | 64.71% | |
Income & Expenditures | |||
Total Income: | $1,389,318 | $47.37 | |
Income from Local Government: | $1,389,318 | 100.00% | $47.37 |
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: | $1,389,318 | $47.37 | |
Total Staff Expenditures: | $936,481 | 67.41% | $31.93 |
Salaries & Wages: | $654,520 | 69.89% | $22.32 |
Employee Benefits: | $281,961 | 30.11% | $9.61 |
Total Collection Expenditures: | $159,693 | 11.49% | $5.44 |
Printed Matierals Expenditures: | $143,761 | 90.02% | $4.90 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $15,932 | 9.98% | $0.54 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $293,144 | 21.10% | $9.99 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 122,250 | 4.17 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 10,612 | 0.36 | |
Video Materials: | 9,299 | 0.32 | |
Total Licensed Databases: | 67 | 0.00 | |
Print Serial Subscriptions: | 211 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,380 | ||
Library Visits: | 435,529 | ||
Registered Borrowers: | 24,111 | ||
Total Circulation: | 174,292 | ||
Interlibrary Loans Provided: | 325 | ||
Interlibrary Loans Received: | 279 | ||
Total Programs | 214 | ||
Total Children's Program | 114 | ||
Total Audience of the Programs | 7,132 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 19 |