2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.52 | ||
Librarians with ALA-accredited MLS: | 1.00 | 28.41% | |
Other Staff: | 1.89 | 53.69% | |
Income & Expenditures | |||
Total Income: | $313,073 | $47.67 | |
Income from Local Government: | $285,000 | 91.03% | $43.40 |
Income from State Government: | $3,116 | 1.00% | $0.47 |
Income from Federal Government: | $509 | 0.16% | $0.08 |
Capital Revenue: | $348,248 | 111.24% | $53.03 |
Income from Other Source: | $24,448 | 7.81% | $3.72 |
Total Expenditures: | $226,746 | $34.53 | |
Total Staff Expenditures: | $115,567 | 50.97% | $17.60 |
Salaries & Wages: | $98,512 | 85.24% | $15.00 |
Employee Benefits: | $17,055 | 14.76% | $2.60 |
Total Collection Expenditures: | $30,027 | 13.24% | $4.57 |
Printed Matierals Expenditures: | $18,026 | 60.03% | $2.74 |
Electronic Materials Expenditures: | $424 | 1.41% | $0.06 |
Other Materials Expenditures: | $11,577 | 38.56% | $1.76 |
Capital Expenditures: | $455,099 | 200.71% | $69.30 |
Other Expenditures: | $81,152 | 35.79% | $12.36 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 17,258 | 2.63 | |
Electronic Books & Serial Volumes: | 26 | 0.00 | |
Audio Materials: | 456 | 0.07 | |
Video Materials: | 1,534 | 0.23 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 56 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,608 | ||
Library Visits: | 37,849 | ||
Registered Borrowers: | 4,595 | ||
Total Circulation: | 52,002 | ||
Interlibrary Loans Provided: | 6,756 | ||
Interlibrary Loans Received: | 9,124 | ||
Total Programs | 236 | ||
Total Children's Program | 209 | ||
Total Audience of the Programs | 5,382 | ||
Total Audience of the Children's Program | 256 | ||
Internet Computers | 10 |