2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.31 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.31 | 36.61% | |
Income & Expenditures | |||
Total Income: | $411,455 | $45.50 | |
Income from Local Government: | $355,123 | 86.31% | $39.27 |
Income from State Government: | $6,855 | 1.67% | $0.76 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $10,613 | 2.58% | $1.17 |
Income from Other Source: | $49,477 | 12.02% | $5.47 |
Total Expenditures: | $411,455 | $45.50 | |
Total Staff Expenditures: | $249,917 | 60.74% | $27.64 |
Salaries & Wages: | $185,733 | 74.32% | $20.54 |
Employee Benefits: | $64,184 | 25.68% | $7.10 |
Total Collection Expenditures: | $36,047 | 8.76% | $3.99 |
Printed Matierals Expenditures: | $25,910 | 71.88% | $2.87 |
Electronic Materials Expenditures: | $1,529 | 4.24% | $0.17 |
Other Materials Expenditures: | $8,608 | 23.88% | $0.95 |
Capital Expenditures: | $10,613 | 2.58% | $1.17 |
Other Expenditures: | $125,491 | 30.50% | $13.88 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,162 | 4.33 | |
Electronic Books & Serial Volumes: | 2,003 | 0.22 | |
Audio Materials: | 6,045 | 0.67 | |
Video Materials: | 2,632 | 0.29 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 109 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,987 | ||
Library Visits: | 83,213 | ||
Registered Borrowers: | 5,996 | ||
Total Circulation: | 94,762 | ||
Interlibrary Loans Provided: | 1,061 | ||
Interlibrary Loans Received: | 240 | ||
Total Programs | 352 | ||
Total Children's Program | 303 | ||
Total Audience of the Programs | 7,936 | ||
Total Audience of the Children's Program | 137 | ||
Internet Computers | 18 |