2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.95 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.45 | 36.71% | |
Income & Expenditures | |||
Total Income: | $463,031 | $89.51 | |
Income from Local Government: | $436,311 | 94.23% | $84.34 |
Income from State Government: | $9,773 | 2.11% | $1.89 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $16,947 | 3.66% | $3.28 |
Total Expenditures: | $459,256 | $88.78 | |
Total Staff Expenditures: | $268,363 | 58.43% | $51.88 |
Salaries & Wages: | $224,552 | 83.67% | $43.41 |
Employee Benefits: | $43,811 | 16.33% | $8.47 |
Total Collection Expenditures: | $41,843 | 9.11% | $8.09 |
Printed Matierals Expenditures: | $26,602 | 63.58% | $5.14 |
Electronic Materials Expenditures: | $2,350 | 5.62% | $0.45 |
Other Materials Expenditures: | $12,891 | 30.81% | $2.49 |
Capital Expenditures: | $11,451 | 2.49% | $2.21 |
Other Expenditures: | $149,050 | 32.45% | $28.81 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,130 | 5.44 | |
Electronic Books & Serial Volumes: | 5,749 | 1.11 | |
Audio Materials: | 2,627 | 0.51 | |
Video Materials: | 4,607 | 0.89 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 61 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,068 | ||
Library Visits: | 49,301 | ||
Registered Borrowers: | 2,579 | ||
Total Circulation: | 82,866 | ||
Interlibrary Loans Provided: | 15,564 | ||
Interlibrary Loans Received: | 5,848 | ||
Total Programs | 313 | ||
Total Children's Program | 103 | ||
Total Audience of the Programs | 5,295 | ||
Total Audience of the Children's Program | 132 | ||
Internet Computers | 10 |