2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.97 | ||
Librarians with ALA-accredited MLS: | 1.00 | 12.55% | |
Other Staff: | 6.03 | 75.66% | |
Income & Expenditures | |||
Total Income: | $392,064 | $32.86 | |
Income from Local Government: | $212,050 | 54.09% | $17.77 |
Income from State Government: | $12,114 | 3.09% | $1.02 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $167,900 | 42.82% | $14.07 |
Total Expenditures: | $370,471 | $31.05 | |
Total Staff Expenditures: | $281,300 | 75.93% | $23.58 |
Salaries & Wages: | $219,300 | 77.96% | $18.38 |
Employee Benefits: | $62,000 | 22.04% | $5.20 |
Total Collection Expenditures: | $35,521 | 9.59% | $2.98 |
Printed Matierals Expenditures: | $31,124 | 87.62% | $2.61 |
Electronic Materials Expenditures: | $700 | 1.97% | $0.06 |
Other Materials Expenditures: | $3,697 | 10.41% | $0.31 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $53,650 | 14.48% | $4.50 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 56,470 | 4.73 | |
Electronic Books & Serial Volumes: | 749 | 0.06 | |
Audio Materials: | 2,330 | 0.20 | |
Video Materials: | 2,092 | 0.18 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 120 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,825 | ||
Library Visits: | 58,146 | ||
Registered Borrowers: | 3,648 | ||
Total Circulation: | 98,837 | ||
Interlibrary Loans Provided: | 5,800 | ||
Interlibrary Loans Received: | 6,750 | ||
Total Programs | 216 | ||
Total Children's Program | 180 | ||
Total Audience of the Programs | 2,556 | ||
Total Audience of the Children's Program | 112 | ||
Internet Computers | 7 |