2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.75 | ||
Librarians with ALA-accredited MLS: | 1.00 | 14.81% | |
Other Staff: | 4.75 | 70.37% | |
Income & Expenditures | |||
Total Income: | $452,594 | $36.73 | |
Income from Local Government: | $437,265 | 96.61% | $35.49 |
Income from State Government: | $15,329 | 3.39% | $1.24 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $512,587 | 113.26% | $41.60 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $403,111 | $32.72 | |
Total Staff Expenditures: | $281,829 | 69.91% | $22.87 |
Salaries & Wages: | $184,225 | 65.37% | $14.95 |
Employee Benefits: | $97,604 | 34.63% | $7.92 |
Total Collection Expenditures: | $49,379 | 12.25% | $4.01 |
Printed Matierals Expenditures: | $42,766 | 86.61% | $3.47 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,613 | 13.39% | $0.54 |
Capital Expenditures: | $1,438 | 0.36% | $0.12 |
Other Expenditures: | $71,903 | 17.84% | $5.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 60,268 | 4.89 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,262 | 0.18 | |
Video Materials: | 2,681 | 0.22 | |
Total Licensed Databases: | 36 | 0.00 | |
Print Serial Subscriptions: | 98 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 67,170 | ||
Registered Borrowers: | 16,292 | ||
Total Circulation: | 127,213 | ||
Interlibrary Loans Provided: | 87 | ||
Interlibrary Loans Received: | 124 | ||
Total Programs | 124 | ||
Total Children's Program | 118 | ||
Total Audience of the Programs | 4,043 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 14 |