2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.68 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.68 | 72.83% | |
Income & Expenditures | |||
Total Income: | $204,285 | $29.30 | |
Income from Local Government: | $197,222 | 96.54% | $28.29 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $7,063 | 3.46% | $1.01 |
Total Expenditures: | $203,114 | $29.14 | |
Total Staff Expenditures: | $113,080 | 55.67% | $16.22 |
Salaries & Wages: | $98,732 | 87.31% | $14.16 |
Employee Benefits: | $14,348 | 12.69% | $2.06 |
Total Collection Expenditures: | $43,693 | 21.51% | $6.27 |
Printed Matierals Expenditures: | $27,645 | 63.27% | $3.97 |
Electronic Materials Expenditures: | $14,548 | 33.30% | $2.09 |
Other Materials Expenditures: | $1,500 | 3.43% | $0.22 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $46,341 | 22.82% | $6.65 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,752 | 4.27 | |
Electronic Books & Serial Volumes: | 15,191 | 2.18 | |
Audio Materials: | 937 | 0.13 | |
Video Materials: | 923 | 0.13 | |
Total Licensed Databases: | 47 | 0.01 | |
Print Serial Subscriptions: | 121 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,714 | ||
Library Visits: | 67,849 | ||
Registered Borrowers: | 4,774 | ||
Total Circulation: | 55,291 | ||
Interlibrary Loans Provided: | 4,957 | ||
Interlibrary Loans Received: | 5,738 | ||
Total Programs | 118 | ||
Total Children's Program | 83 | ||
Total Audience of the Programs | 1,635 | ||
Total Audience of the Children's Program | 29 | ||
Internet Computers | 21 |