2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.10 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.85 | 18.32% | |
Income & Expenditures | |||
Total Income: | $689,511 | $33.41 | |
Income from Local Government: | $575,761 | 83.50% | $27.90 |
Income from State Government: | $16,844 | 2.44% | $0.82 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $5,000 | 0.73% | $0.24 |
Income from Other Source: | $96,906 | 14.05% | $4.70 |
Total Expenditures: | $537,952 | $26.06 | |
Total Staff Expenditures: | $425,753 | 79.14% | $20.63 |
Salaries & Wages: | $296,831 | 69.72% | $14.38 |
Employee Benefits: | $128,922 | 30.28% | $6.25 |
Total Collection Expenditures: | $38,822 | 7.22% | $1.88 |
Printed Matierals Expenditures: | $28,049 | 72.25% | $1.36 |
Electronic Materials Expenditures: | $502 | 1.29% | $0.02 |
Other Materials Expenditures: | $10,271 | 26.46% | $0.50 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $73,377 | 13.64% | $3.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 59,793 | 2.90 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,615 | 0.18 | |
Video Materials: | 5,086 | 0.25 | |
Total Licensed Databases: | 31 | 0.00 | |
Print Serial Subscriptions: | 232 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 99,722 | ||
Registered Borrowers: | 15,178 | ||
Total Circulation: | 207,416 | ||
Interlibrary Loans Provided: | 540 | ||
Interlibrary Loans Received: | 388 | ||
Total Programs | 809 | ||
Total Children's Program | 746 | ||
Total Audience of the Programs | 15,955 | ||
Total Audience of the Children's Program | 403 | ||
Internet Computers | 19 |