2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.86 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.03 | 17.58% | |
Income & Expenditures | |||
Total Income: | $288,158 | $38.45 | |
Income from Local Government: | $246,522 | 85.55% | $32.90 |
Income from State Government: | $5,128 | 1.78% | $0.68 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $2,733 | 0.95% | $0.36 |
Income from Other Source: | $36,508 | 12.67% | $4.87 |
Total Expenditures: | $299,105 | $39.91 | |
Total Staff Expenditures: | $215,167 | 71.94% | $28.71 |
Salaries & Wages: | $162,041 | 75.31% | $21.62 |
Employee Benefits: | $53,126 | 24.69% | $7.09 |
Total Collection Expenditures: | $18,250 | 6.10% | $2.44 |
Printed Matierals Expenditures: | $16,186 | 88.69% | $2.16 |
Electronic Materials Expenditures: | $226 | 1.24% | $0.03 |
Other Materials Expenditures: | $1,838 | 10.07% | $0.25 |
Capital Expenditures: | $2,733 | 0.91% | $0.36 |
Other Expenditures: | $65,688 | 21.96% | $8.77 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,780 | 5.04 | |
Electronic Books & Serial Volumes: | 1,149 | 0.15 | |
Audio Materials: | 609 | 0.08 | |
Video Materials: | 1,511 | 0.20 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 92 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,984 | ||
Library Visits: | 64,384 | ||
Registered Borrowers: | 7,579 | ||
Total Circulation: | 61,415 | ||
Interlibrary Loans Provided: | 335 | ||
Interlibrary Loans Received: | 731 | ||
Total Programs | 175 | ||
Total Children's Program | 102 | ||
Total Audience of the Programs | 3,999 | ||
Total Audience of the Children's Program | 112 | ||
Internet Computers | 18 |