2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.12 | ||
Librarians with ALA-accredited MLS: | 2.00 | 16.50% | |
Other Staff: | 10.12 | 83.50% | |
Income & Expenditures | |||
Total Income: | $1,277,741 | $8.33 | |
Income from Local Government: | $1,224,078 | 95.80% | $7.98 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $105,418 | 8.25% | $0.69 |
Income from Other Source: | $53,663 | 4.20% | $0.35 |
Total Expenditures: | $1,277,741 | $8.33 | |
Total Staff Expenditures: | $923,233 | 72.26% | $6.02 |
Salaries & Wages: | $618,633 | 67.01% | $4.03 |
Employee Benefits: | $304,600 | 32.99% | $1.99 |
Total Collection Expenditures: | $186,383 | 14.59% | $1.22 |
Printed Matierals Expenditures: | $105,533 | 56.62% | $0.69 |
Electronic Materials Expenditures: | $59,512 | 31.93% | $0.39 |
Other Materials Expenditures: | $21,338 | 11.45% | $0.14 |
Capital Expenditures: | $105,418 | 8.25% | $0.69 |
Other Expenditures: | $168,125 | 13.16% | $1.10 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 64,836 | 0.42 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 4,029 | 0.03 | |
Video Materials: | 3,344 | 0.02 | |
Total Licensed Databases: | 10 | 0.00 | |
Print Serial Subscriptions: | 180 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,036 | ||
Library Visits: | 98,931 | ||
Registered Borrowers: | 32,805 | ||
Total Circulation: | 341,581 | ||
Interlibrary Loans Provided: | 53 | ||
Interlibrary Loans Received: | 141 | ||
Total Programs | 48 | ||
Total Children's Program | 0 | ||
Total Audience of the Programs | 202 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 13 |