2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.85 | ||
Librarians with ALA-accredited MLS: | 0.55 | 19.30% | |
Other Staff: | 0.30 | 10.53% | |
Income & Expenditures | |||
Total Income: | $160,887 | $22.87 | |
Income from Local Government: | $147,042 | 91.39% | $20.90 |
Income from State Government: | $1,997 | 1.24% | $0.28 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,848 | 7.36% | $1.68 |
Total Expenditures: | $132,693 | $18.86 | |
Total Staff Expenditures: | $67,952 | 51.21% | $9.66 |
Salaries & Wages: | $64,301 | 94.63% | $9.14 |
Employee Benefits: | $3,651 | 5.37% | $0.52 |
Total Collection Expenditures: | $5,290 | 3.99% | $0.75 |
Printed Matierals Expenditures: | $5,290 | 100.00% | $0.75 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $59,451 | 44.80% | $8.45 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 45,315 | 6.44 | |
Electronic Books & Serial Volumes: | 607 | 0.09 | |
Audio Materials: | 2,065 | 0.29 | |
Video Materials: | 2,132 | 0.30 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 34 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,894 | ||
Library Visits: | 30,263 | ||
Registered Borrowers: | 6,183 | ||
Total Circulation: | 57,947 | ||
Interlibrary Loans Provided: | 5,992 | ||
Interlibrary Loans Received: | 6,183 | ||
Total Programs | 47 | ||
Total Children's Program | 43 | ||
Total Audience of the Programs | 1,052 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |