2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 15.38% | |
Other Staff: | 3.50 | 53.85% | |
Income & Expenditures | |||
Total Income: | $341,748 | $52.56 | |
Income from Local Government: | $326,883 | 95.65% | $50.27 |
Income from State Government: | $2,290 | 0.67% | $0.35 |
Income from Federal Government: | $2,500 | 0.73% | $0.38 |
Capital Revenue: | $20,000 | 5.85% | $3.08 |
Income from Other Source: | $10,075 | 2.95% | $1.55 |
Total Expenditures: | $283,596 | $43.62 | |
Total Staff Expenditures: | $184,310 | 64.99% | $28.35 |
Salaries & Wages: | $145,369 | 78.87% | $22.36 |
Employee Benefits: | $38,941 | 21.13% | $5.99 |
Total Collection Expenditures: | $30,400 | 10.72% | $4.68 |
Printed Matierals Expenditures: | $21,457 | 70.58% | $3.30 |
Electronic Materials Expenditures: | $2,007 | 6.60% | $0.31 |
Other Materials Expenditures: | $6,936 | 22.82% | $1.07 |
Capital Expenditures: | $23,567 | 8.31% | $3.62 |
Other Expenditures: | $68,886 | 24.29% | $10.59 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,598 | 5.78 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,215 | 0.49 | |
Video Materials: | 3,491 | 0.54 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 65 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,302 | ||
Library Visits: | 56,245 | ||
Registered Borrowers: | 5,468 | ||
Total Circulation: | 75,599 | ||
Interlibrary Loans Provided: | 341 | ||
Interlibrary Loans Received: | 220 | ||
Total Programs | 215 | ||
Total Children's Program | 180 | ||
Total Audience of the Programs | 3,150 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 20 |