2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.61 | ||
Librarians with ALA-accredited MLS: | 2.00 | 26.28% | |
Other Staff: | 4.61 | 60.58% | |
Income & Expenditures | |||
Total Income: | $583,200 | $51.90 | |
Income from Local Government: | $549,884 | 94.29% | $48.93 |
Income from State Government: | $3,150 | 0.54% | $0.28 |
Income from Federal Government: | $2,656 | 0.46% | $0.24 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $27,510 | 4.72% | $2.45 |
Total Expenditures: | $583,538 | $51.93 | |
Total Staff Expenditures: | $369,673 | 63.35% | $32.89 |
Salaries & Wages: | $274,000 | 74.12% | $24.38 |
Employee Benefits: | $95,673 | 25.88% | $8.51 |
Total Collection Expenditures: | $75,620 | 12.96% | $6.73 |
Printed Matierals Expenditures: | $53,930 | 71.32% | $4.80 |
Electronic Materials Expenditures: | $1,126 | 1.49% | $0.10 |
Other Materials Expenditures: | $20,564 | 27.19% | $1.83 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $138,245 | 23.69% | $12.30 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 50,593 | 4.50 | |
Electronic Books & Serial Volumes: | 14,170 | 1.26 | |
Audio Materials: | 4,536 | 0.40 | |
Video Materials: | 6,015 | 0.54 | |
Total Licensed Databases: | 41 | 0.00 | |
Print Serial Subscriptions: | 180 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,192 | ||
Library Visits: | 98,830 | ||
Registered Borrowers: | 5,872 | ||
Total Circulation: | 166,838 | ||
Interlibrary Loans Provided: | 36,275 | ||
Interlibrary Loans Received: | 25,910 | ||
Total Programs | 155 | ||
Total Children's Program | 104 | ||
Total Audience of the Programs | 3,107 | ||
Total Audience of the Children's Program | 166 | ||
Internet Computers | 12 |