2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.73 | ||
Librarians with ALA-accredited MLS: | 1.00 | 21.14% | |
Other Staff: | 3.73 | 78.86% | |
Income & Expenditures | |||
Total Income: | $303,000 | $42.41 | |
Income from Local Government: | $294,693 | 97.26% | $41.25 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $207 | 0.07% | $0.03 |
Capital Revenue: | $17,900 | 5.91% | $2.51 |
Income from Other Source: | $8,100 | 2.67% | $1.13 |
Total Expenditures: | $300,093 | $42.01 | |
Total Staff Expenditures: | $212,543 | 70.83% | $29.75 |
Salaries & Wages: | $164,494 | 77.39% | $23.03 |
Employee Benefits: | $48,049 | 22.61% | $6.73 |
Total Collection Expenditures: | $44,400 | 14.80% | $6.22 |
Printed Matierals Expenditures: | $38,000 | 85.59% | $5.32 |
Electronic Materials Expenditures: | $2,400 | 5.41% | $0.34 |
Other Materials Expenditures: | $4,000 | 9.01% | $0.56 |
Capital Expenditures: | $17,900 | 5.96% | $2.51 |
Other Expenditures: | $43,150 | 14.38% | $6.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,894 | 4.60 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,105 | 0.15 | |
Video Materials: | 2,044 | 0.29 | |
Total Licensed Databases: | 27 | 0.00 | |
Print Serial Subscriptions: | 95 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,470 | ||
Library Visits: | 54,028 | ||
Registered Borrowers: | 4,364 | ||
Total Circulation: | 70,148 | ||
Interlibrary Loans Provided: | 608 | ||
Interlibrary Loans Received: | 273 | ||
Total Programs | 154 | ||
Total Children's Program | 135 | ||
Total Audience of the Programs | 3,194 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 13 |