2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.50 | ||
Librarians with ALA-accredited MLS: | 2.00 | 26.67% | |
Other Staff: | 5.50 | 73.33% | |
Income & Expenditures | |||
Total Income: | $508,849 | $21.51 | |
Income from Local Government: | $479,506 | 94.23% | $20.27 |
Income from State Government: | $9,245 | 1.82% | $0.39 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $20,098 | 3.95% | $0.85 |
Total Expenditures: | $512,660 | $21.67 | |
Total Staff Expenditures: | $440,755 | 85.97% | $18.63 |
Salaries & Wages: | $303,447 | 68.85% | $12.83 |
Employee Benefits: | $137,308 | 31.15% | $5.80 |
Total Collection Expenditures: | $25,338 | 4.94% | $1.07 |
Printed Matierals Expenditures: | $13,707 | 54.10% | $0.58 |
Electronic Materials Expenditures: | $8,289 | 32.71% | $0.35 |
Other Materials Expenditures: | $3,342 | 13.19% | $0.14 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $46,567 | 9.08% | $1.97 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 61,568 | 2.60 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,243 | 0.05 | |
Video Materials: | 2,157 | 0.09 | |
Total Licensed Databases: | 51 | 0.00 | |
Print Serial Subscriptions: | 68 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,924 | ||
Library Visits: | 90,078 | ||
Registered Borrowers: | 9,617 | ||
Total Circulation: | 97,084 | ||
Interlibrary Loans Provided: | 302 | ||
Interlibrary Loans Received: | 901 | ||
Total Programs | 288 | ||
Total Children's Program | 201 | ||
Total Audience of the Programs | 6,650 | ||
Total Audience of the Children's Program | 28 | ||
Internet Computers | 18 |