2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.33 | ||
Librarians with ALA-accredited MLS: | 1.00 | 30.03% | |
Other Staff: | 2.33 | 69.97% | |
Income & Expenditures | |||
Total Income: | $161,200 | $31.10 | |
Income from Local Government: | $153,000 | 94.91% | $29.52 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $21,656 | 13.43% | $4.18 |
Income from Other Source: | $8,200 | 5.09% | $1.58 |
Total Expenditures: | $160,667 | $31.00 | |
Total Staff Expenditures: | $100,295 | 62.42% | $19.35 |
Salaries & Wages: | $82,087 | 81.85% | $15.84 |
Employee Benefits: | $18,208 | 18.15% | $3.51 |
Total Collection Expenditures: | $33,714 | 20.98% | $6.50 |
Printed Matierals Expenditures: | $30,114 | 89.32% | $5.81 |
Electronic Materials Expenditures: | $300 | 0.89% | $0.06 |
Other Materials Expenditures: | $3,300 | 9.79% | $0.64 |
Capital Expenditures: | $18,056 | 11.24% | $3.48 |
Other Expenditures: | $26,658 | 16.59% | $5.14 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,887 | 6.54 | |
Electronic Books & Serial Volumes: | 2,370 | 0.46 | |
Audio Materials: | 1,349 | 0.26 | |
Video Materials: | 8,375 | 1.62 | |
Total Licensed Databases: | 67 | 0.01 | |
Print Serial Subscriptions: | 26 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 57,500 | ||
Registered Borrowers: | 6,776 | ||
Total Circulation: | 111,375 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 596 | ||
Total Programs | 116 | ||
Total Children's Program | 102 | ||
Total Audience of the Programs | 3,216 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 14 |