2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 11.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 9.09% | |
Other Staff: | 10.00 | 90.91% | |
Income & Expenditures | |||
Total Income: | $492,394 | $42.81 | |
Income from Local Government: | $441,861 | 89.74% | $38.42 |
Income from State Government: | $32,870 | 6.68% | $2.86 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $47,754 | 9.70% | $4.15 |
Income from Other Source: | $17,663 | 3.59% | $1.54 |
Total Expenditures: | $441,532 | $38.39 | |
Total Staff Expenditures: | $296,316 | 67.11% | $25.76 |
Salaries & Wages: | $249,558 | 84.22% | $21.70 |
Employee Benefits: | $46,758 | 15.78% | $4.07 |
Total Collection Expenditures: | $52,733 | 11.94% | $4.58 |
Printed Matierals Expenditures: | $32,596 | 61.81% | $2.83 |
Electronic Materials Expenditures: | $7,397 | 14.03% | $0.64 |
Other Materials Expenditures: | $12,740 | 24.16% | $1.11 |
Capital Expenditures: | $41,912 | 9.49% | $3.64 |
Other Expenditures: | $92,483 | 20.95% | $8.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 49,195 | 4.28 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,494 | 0.22 | |
Video Materials: | 3,285 | 0.29 | |
Total Licensed Databases: | 63 | 0.01 | |
Print Serial Subscriptions: | 65 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,268 | ||
Library Visits: | 40,404 | ||
Registered Borrowers: | 5,927 | ||
Total Circulation: | 77,178 | ||
Interlibrary Loans Provided: | 2,773 | ||
Interlibrary Loans Received: | 2,511 | ||
Total Programs | 557 | ||
Total Children's Program | 454 | ||
Total Audience of the Programs | 10,780 | ||
Total Audience of the Children's Program | 190 | ||
Internet Computers | 21 |