2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.58 | ||
Librarians with ALA-accredited MLS: | 1.88 | 33.69% | |
Other Staff: | 3.70 | 66.31% | |
Income & Expenditures | |||
Total Income: | $287,201 | $54.89 | |
Income from Local Government: | $97,500 | 33.95% | $18.64 |
Income from State Government: | $18,367 | 6.40% | $3.51 |
Income from Federal Government: | $100 | 0.03% | $0.02 |
Capital Revenue: | $7,163 | 2.49% | $1.37 |
Income from Other Source: | $171,234 | 59.62% | $32.73 |
Total Expenditures: | $268,058 | $51.23 | |
Total Staff Expenditures: | $174,088 | 64.94% | $33.27 |
Salaries & Wages: | $130,879 | 75.18% | $25.02 |
Employee Benefits: | $43,209 | 24.82% | $8.26 |
Total Collection Expenditures: | $22,663 | 8.45% | $4.33 |
Printed Matierals Expenditures: | $16,658 | 73.50% | $3.18 |
Electronic Materials Expenditures: | $752 | 3.32% | $0.14 |
Other Materials Expenditures: | $5,253 | 23.18% | $1.00 |
Capital Expenditures: | $6,495 | 2.42% | $1.24 |
Other Expenditures: | $71,307 | 26.60% | $13.63 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 54,644 | 10.44 | |
Electronic Books & Serial Volumes: | 1,277 | 0.24 | |
Audio Materials: | 2,733 | 0.52 | |
Video Materials: | 2,594 | 0.50 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 87 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,894 | ||
Library Visits: | 39,132 | ||
Registered Borrowers: | 4,247 | ||
Total Circulation: | 55,236 | ||
Interlibrary Loans Provided: | 60 | ||
Interlibrary Loans Received: | 29 | ||
Total Programs | 399 | ||
Total Children's Program | 242 | ||
Total Audience of the Programs | 9,966 | ||
Total Audience of the Children's Program | 1,013 | ||
Internet Computers | 14 |