2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.92 | ||
Librarians with ALA-accredited MLS: | 1.00 | 14.45% | |
Other Staff: | 5.92 | 85.55% | |
Income & Expenditures | |||
Total Income: | $443,562 | $22.68 | |
Income from Local Government: | $366,041 | 82.52% | $18.71 |
Income from State Government: | $8,184 | 1.85% | $0.42 |
Income from Federal Government: | $5,888 | 1.33% | $0.30 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $63,449 | 14.30% | $3.24 |
Total Expenditures: | $390,006 | $19.94 | |
Total Staff Expenditures: | $179,602 | 46.05% | $9.18 |
Salaries & Wages: | $164,041 | 91.34% | $8.39 |
Employee Benefits: | $15,561 | 8.66% | $0.80 |
Total Collection Expenditures: | $35,472 | 9.10% | $1.81 |
Printed Matierals Expenditures: | $30,951 | 87.25% | $1.58 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,521 | 12.75% | $0.23 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $174,932 | 44.85% | $8.94 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 49,174 | 2.51 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,511 | 0.08 | |
Video Materials: | 2,428 | 0.12 | |
Total Licensed Databases: | 0 | 0.00 | |
Print Serial Subscriptions: | 77 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,510 | ||
Library Visits: | 67,847 | ||
Registered Borrowers: | 8,605 | ||
Total Circulation: | 167,075 | ||
Interlibrary Loans Provided: | 103 | ||
Interlibrary Loans Received: | 1,467 | ||
Total Programs | 160 | ||
Total Children's Program | 160 | ||
Total Audience of the Programs | 15,668 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 16 |