2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.08 | ||
Librarians with ALA-accredited MLS: | 1.40 | 27.56% | |
Other Staff: | 2.00 | 39.37% | |
Income & Expenditures | |||
Total Income: | $363,004 | $41.10 | |
Income from Local Government: | $332,354 | 91.56% | $37.63 |
Income from State Government: | $5,650 | 1.56% | $0.64 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $25,000 | 6.89% | $2.83 |
Total Expenditures: | $363,044 | $41.10 | |
Total Staff Expenditures: | $169,600 | 46.72% | $19.20 |
Salaries & Wages: | $134,000 | 79.01% | $15.17 |
Employee Benefits: | $35,600 | 20.99% | $4.03 |
Total Collection Expenditures: | $25,999 | 7.16% | $2.94 |
Printed Matierals Expenditures: | $17,299 | 66.54% | $1.96 |
Electronic Materials Expenditures: | $2,100 | 8.08% | $0.24 |
Other Materials Expenditures: | $6,600 | 25.39% | $0.75 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $167,445 | 46.12% | $18.96 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,729 | 3.93 | |
Electronic Books & Serial Volumes: | 1,110 | 0.13 | |
Audio Materials: | 1,562 | 0.18 | |
Video Materials: | 2,737 | 0.31 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 40 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,184 | ||
Library Visits: | 79,029 | ||
Registered Borrowers: | 4,538 | ||
Total Circulation: | 56,535 | ||
Interlibrary Loans Provided: | 1,802 | ||
Interlibrary Loans Received: | 3,232 | ||
Total Programs | 125 | ||
Total Children's Program | 125 | ||
Total Audience of the Programs | 3,996 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 24 |