2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.05 | ||
Librarians with ALA-accredited MLS: | 2.25 | 73.77% | |
Other Staff: | 0.70 | 22.95% | |
Income & Expenditures | |||
Total Income: | $320,564 | $108.96 | |
Income from Local Government: | $268,641 | 83.80% | $91.31 |
Income from State Government: | $2,697 | 0.84% | $0.92 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $46,500 | 14.51% | $15.81 |
Income from Other Source: | $49,226 | 15.36% | $16.73 |
Total Expenditures: | $457,040 | $155.35 | |
Total Staff Expenditures: | $295,754 | 64.71% | $100.53 |
Salaries & Wages: | $246,133 | 83.22% | $83.66 |
Employee Benefits: | $49,621 | 16.78% | $16.87 |
Total Collection Expenditures: | $45,544 | 9.96% | $15.48 |
Printed Matierals Expenditures: | $26,676 | 58.57% | $9.07 |
Electronic Materials Expenditures: | $8,576 | 18.83% | $2.92 |
Other Materials Expenditures: | $10,292 | 22.60% | $3.50 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $115,742 | 25.32% | $39.34 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,048 | 10.21 | |
Electronic Books & Serial Volumes: | 20 | 0.01 | |
Audio Materials: | 2,588 | 0.88 | |
Video Materials: | 3,741 | 1.27 | |
Total Licensed Databases: | 37 | 0.01 | |
Print Serial Subscriptions: | 163 | 0.06 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,400 | ||
Library Visits: | 312,874 | ||
Registered Borrowers: | 4,417 | ||
Total Circulation: | 86,822 | ||
Interlibrary Loans Provided: | 7,290 | ||
Interlibrary Loans Received: | 13,304 | ||
Total Programs | 95 | ||
Total Children's Program | 23 | ||
Total Audience of the Programs | 1,393 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 14 |