2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 14.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 7.14% | |
Other Staff: | 8.00 | 57.14% | |
Income & Expenditures | |||
Total Income: | $288,790 | $39.19 | |
Income from Local Government: | $280,390 | 97.09% | $38.05 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $8,400 | 2.91% | $1.14 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $415,207 | $56.35 | |
Total Staff Expenditures: | $294,678 | 70.97% | $39.99 |
Salaries & Wages: | $225,973 | 76.68% | $30.67 |
Employee Benefits: | $68,705 | 23.32% | $9.32 |
Total Collection Expenditures: | $58,789 | 14.16% | $7.98 |
Printed Matierals Expenditures: | $47,710 | 81.15% | $6.47 |
Electronic Materials Expenditures: | $4,975 | 8.46% | $0.68 |
Other Materials Expenditures: | $6,104 | 10.38% | $0.83 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $61,740 | 14.87% | $8.38 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 69,670 | 9.45 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,440 | 0.47 | |
Video Materials: | 4,272 | 0.58 | |
Total Licensed Databases: | 45 | 0.01 | |
Print Serial Subscriptions: | 198 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,859 | ||
Library Visits: | 187,453 | ||
Registered Borrowers: | 14,583 | ||
Total Circulation: | 272,755 | ||
Interlibrary Loans Provided: | 678 | ||
Interlibrary Loans Received: | 702 | ||
Total Programs | 366 | ||
Total Children's Program | 143 | ||
Total Audience of the Programs | 10,483 | ||
Total Audience of the Children's Program | 2,060 | ||
Internet Computers | 35 |