2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.61 | ||
Librarians with ALA-accredited MLS: | 0.88 | 19.09% | |
Other Staff: | 3.73 | 80.91% | |
Income & Expenditures | |||
Total Income: | $210,099 | $31.87 | |
Income from Local Government: | $199,832 | 95.11% | $30.31 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $841 | 0.40% | $0.13 |
Capital Revenue: | $29,733 | 14.15% | $4.51 |
Income from Other Source: | $9,426 | 4.49% | $1.43 |
Total Expenditures: | $255,801 | $38.80 | |
Total Staff Expenditures: | $187,352 | 73.24% | $28.42 |
Salaries & Wages: | $145,428 | 77.62% | $22.06 |
Employee Benefits: | $41,924 | 22.38% | $6.36 |
Total Collection Expenditures: | $14,983 | 5.86% | $2.27 |
Printed Matierals Expenditures: | $12,551 | 83.77% | $1.90 |
Electronic Materials Expenditures: | $500 | 3.34% | $0.08 |
Other Materials Expenditures: | $1,932 | 12.89% | $0.29 |
Capital Expenditures: | $3,817 | 1.49% | $0.58 |
Other Expenditures: | $53,466 | 20.90% | $8.11 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 43,673 | 6.62 | |
Electronic Books & Serial Volumes: | 2,370 | 0.36 | |
Audio Materials: | 1,150 | 0.17 | |
Video Materials: | 1,910 | 0.29 | |
Total Licensed Databases: | 67 | 0.01 | |
Print Serial Subscriptions: | 68 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 39,776 | ||
Registered Borrowers: | 2,297 | ||
Total Circulation: | 38,493 | ||
Interlibrary Loans Provided: | 6,409 | ||
Interlibrary Loans Received: | 5,107 | ||
Total Programs | 58 | ||
Total Children's Program | 46 | ||
Total Audience of the Programs | 1,034 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |