2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.43 | ||
Librarians with ALA-accredited MLS: | 1.00 | 41.15% | |
Other Staff: | 0.88 | 36.21% | |
Income & Expenditures | |||
Total Income: | $166,451 | $24.83 | |
Income from Local Government: | $161,522 | 97.04% | $24.09 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $4,500 | 2.70% | $0.67 |
Income from Other Source: | $4,929 | 2.96% | $0.74 |
Total Expenditures: | $166,484 | $24.83 | |
Total Staff Expenditures: | $99,586 | 59.82% | $14.85 |
Salaries & Wages: | $82,204 | 82.55% | $12.26 |
Employee Benefits: | $17,382 | 17.45% | $2.59 |
Total Collection Expenditures: | $34,232 | 20.56% | $5.11 |
Printed Matierals Expenditures: | $25,841 | 75.49% | $3.85 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,391 | 24.51% | $1.25 |
Capital Expenditures: | $3,617 | 2.17% | $0.54 |
Other Expenditures: | $32,666 | 19.62% | $4.87 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,448 | 3.20 | |
Electronic Books & Serial Volumes: | 18,008 | 2.69 | |
Audio Materials: | 1,580 | 0.24 | |
Video Materials: | 2,204 | 0.33 | |
Total Licensed Databases: | 52 | 0.01 | |
Print Serial Subscriptions: | 71 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,745 | ||
Library Visits: | 27,352 | ||
Registered Borrowers: | 3,301 | ||
Total Circulation: | 74,256 | ||
Interlibrary Loans Provided: | 6,833 | ||
Interlibrary Loans Received: | 6,226 | ||
Total Programs | 136 | ||
Total Children's Program | 120 | ||
Total Audience of the Programs | 1,550 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |