2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.20 | ||
Librarians with ALA-accredited MLS: | 2.00 | 21.74% | |
Other Staff: | 7.20 | 78.26% | |
Income & Expenditures | |||
Total Income: | $478,523 | $36.83 | |
Income from Local Government: | $433,831 | 90.66% | $33.39 |
Income from State Government: | $23,017 | 4.81% | $1.77 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $21,675 | 4.53% | $1.67 |
Total Expenditures: | $471,214 | $36.26 | |
Total Staff Expenditures: | $348,025 | 73.86% | $26.78 |
Salaries & Wages: | $257,639 | 74.03% | $19.83 |
Employee Benefits: | $90,386 | 25.97% | $6.96 |
Total Collection Expenditures: | $37,925 | 8.05% | $2.92 |
Printed Matierals Expenditures: | $33,552 | 88.47% | $2.58 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,373 | 11.53% | $0.34 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $85,264 | 18.09% | $6.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 48,614 | 3.74 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,699 | 0.13 | |
Video Materials: | 2,244 | 0.17 | |
Total Licensed Databases: | 58 | 0.00 | |
Print Serial Subscriptions: | 154 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,920 | ||
Library Visits: | 174,300 | ||
Registered Borrowers: | 18,878 | ||
Total Circulation: | 181,114 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 687 | ||
Total Programs | 318 | ||
Total Children's Program | 233 | ||
Total Audience of the Programs | 9,986 | ||
Total Audience of the Children's Program | 120 | ||
Internet Computers | 9 |