2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 21.00 | ||
Librarians with ALA-accredited MLS: | 2.00 | 9.52% | |
Other Staff: | 17.00 | 80.95% | |
Income & Expenditures | |||
Total Income: | $1,160,870 | $21.57 | |
Income from Local Government: | $1,147,142 | 98.82% | $21.32 |
Income from State Government: | $12,728 | 1.10% | $0.24 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,000 | 0.09% | $0.02 |
Total Expenditures: | $1,159,870 | $21.55 | |
Total Staff Expenditures: | $809,300 | 69.78% | $15.04 |
Salaries & Wages: | $582,841 | 72.02% | $10.83 |
Employee Benefits: | $226,459 | 27.98% | $4.21 |
Total Collection Expenditures: | $142,109 | 12.25% | $2.64 |
Printed Matierals Expenditures: | $117,492 | 82.68% | $2.18 |
Electronic Materials Expenditures: | $11,017 | 7.75% | $0.20 |
Other Materials Expenditures: | $13,600 | 9.57% | $0.25 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $208,461 | 17.97% | $3.87 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 150,344 | 2.79 | |
Electronic Books & Serial Volumes: | 9,683 | 0.18 | |
Audio Materials: | 8,577 | 0.16 | |
Video Materials: | 4,972 | 0.09 | |
Total Licensed Databases: | 63 | 0.00 | |
Print Serial Subscriptions: | 229 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,344 | ||
Library Visits: | 147,164 | ||
Registered Borrowers: | 11,147 | ||
Total Circulation: | 62,317 | ||
Interlibrary Loans Provided: | 828 | ||
Interlibrary Loans Received: | 52 | ||
Total Programs | 274 | ||
Total Children's Program | 69 | ||
Total Audience of the Programs | 9,850 | ||
Total Audience of the Children's Program | 480 | ||
Internet Computers | 34 |