2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.79 | ||
Librarians with ALA-accredited MLS: | 1.00 | 26.39% | |
Other Staff: | 1.79 | 47.23% | |
Income & Expenditures | |||
Total Income: | $190,520 | $64.74 | |
Income from Local Government: | $155,601 | 81.67% | $52.87 |
Income from State Government: | $17,886 | 9.39% | $6.08 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $3,546 | 1.86% | $1.20 |
Income from Other Source: | $17,033 | 8.94% | $5.79 |
Total Expenditures: | $164,930 | $56.04 | |
Total Staff Expenditures: | $110,769 | 67.16% | $37.64 |
Salaries & Wages: | $92,799 | 83.78% | $31.53 |
Employee Benefits: | $17,970 | 16.22% | $6.11 |
Total Collection Expenditures: | $28,486 | 17.27% | $9.68 |
Printed Matierals Expenditures: | $20,067 | 70.45% | $6.82 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,419 | 29.55% | $2.86 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $25,675 | 15.57% | $8.72 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,556 | 5.63 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 750 | 0.25 | |
Video Materials: | 2,371 | 0.81 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 43 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 54,803 | ||
Registered Borrowers: | 3,809 | ||
Total Circulation: | 67,089 | ||
Interlibrary Loans Provided: | 7,863 | ||
Interlibrary Loans Received: | 7,096 | ||
Total Programs | 272 | ||
Total Children's Program | 160 | ||
Total Audience of the Programs | 2,464 | ||
Total Audience of the Children's Program | 302 | ||
Internet Computers | 12 |