2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.50 | ||
Librarians with ALA-accredited MLS: | 2.00 | 21.05% | |
Other Staff: | 4.50 | 47.37% | |
Income & Expenditures | |||
Total Income: | $474,276 | $27.86 | |
Income from Local Government: | $403,037 | 84.98% | $23.68 |
Income from State Government: | $10,912 | 2.30% | $0.64 |
Income from Federal Government: | $3,800 | 0.80% | $0.22 |
Capital Revenue: | $24,000 | 5.06% | $1.41 |
Income from Other Source: | $56,527 | 11.92% | $3.32 |
Total Expenditures: | $458,414 | $26.93 | |
Total Staff Expenditures: | $305,714 | 66.69% | $17.96 |
Salaries & Wages: | $235,251 | 76.95% | $13.82 |
Employee Benefits: | $70,463 | 23.05% | $4.14 |
Total Collection Expenditures: | $44,976 | 9.81% | $2.64 |
Printed Matierals Expenditures: | $30,977 | 68.87% | $1.82 |
Electronic Materials Expenditures: | $5,987 | 13.31% | $0.35 |
Other Materials Expenditures: | $8,012 | 17.81% | $0.47 |
Capital Expenditures: | $24,000 | 5.24% | $1.41 |
Other Expenditures: | $107,724 | 23.50% | $6.33 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 46,764 | 2.75 | |
Electronic Books & Serial Volumes: | 9,012 | 0.53 | |
Audio Materials: | 1,991 | 0.12 | |
Video Materials: | 3,429 | 0.20 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 68 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,808 | ||
Library Visits: | 84,902 | ||
Registered Borrowers: | 10,775 | ||
Total Circulation: | 243,893 | ||
Interlibrary Loans Provided: | 239 | ||
Interlibrary Loans Received: | 1,702 | ||
Total Programs | 154 | ||
Total Children's Program | 132 | ||
Total Audience of the Programs | 4,330 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 21 |