2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.50 | ||
Librarians with ALA-accredited MLS: | 2.50 | 33.33% | |
Other Staff: | 5.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $692,812 | $45.84 | |
Income from Local Government: | $560,000 | 80.83% | $37.05 |
Income from State Government: | $6,212 | 0.90% | $0.41 |
Income from Federal Government: | $21,600 | 3.12% | $1.43 |
Capital Revenue: | $22,900 | 3.31% | $1.52 |
Income from Other Source: | $105,000 | 15.16% | $6.95 |
Total Expenditures: | $669,004 | $44.26 | |
Total Staff Expenditures: | $489,526 | 73.17% | $32.39 |
Salaries & Wages: | $401,098 | 81.94% | $26.54 |
Employee Benefits: | $88,428 | 18.06% | $5.85 |
Total Collection Expenditures: | $69,004 | 10.31% | $4.57 |
Printed Matierals Expenditures: | $51,789 | 75.05% | $3.43 |
Electronic Materials Expenditures: | $3,293 | 4.77% | $0.22 |
Other Materials Expenditures: | $13,922 | 20.18% | $0.92 |
Capital Expenditures: | $22,900 | 3.42% | $1.52 |
Other Expenditures: | $110,474 | 16.51% | $7.31 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 97,498 | 6.45 | |
Electronic Books & Serial Volumes: | 5,856 | 0.39 | |
Audio Materials: | 4,301 | 0.28 | |
Video Materials: | 3,581 | 0.24 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 162 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,200 | ||
Library Visits: | 98,400 | ||
Registered Borrowers: | 13,252 | ||
Total Circulation: | 215,382 | ||
Interlibrary Loans Provided: | 347 | ||
Interlibrary Loans Received: | 272 | ||
Total Programs | 289 | ||
Total Children's Program | 242 | ||
Total Audience of the Programs | 8,694 | ||
Total Audience of the Children's Program | 40 | ||
Internet Computers | 10 |