2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.50 | ||
Librarians with ALA-accredited MLS: | 0.88 | 25.14% | |
Other Staff: | 1.85 | 52.86% | |
Income & Expenditures | |||
Total Income: | $209,695 | $20.35 | |
Income from Local Government: | $196,777 | 93.84% | $19.10 |
Income from State Government: | $11,070 | 5.28% | $1.07 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,848 | 0.88% | $0.18 |
Total Expenditures: | $242,248 | $23.51 | |
Total Staff Expenditures: | $147,090 | 60.72% | $14.28 |
Salaries & Wages: | $145,145 | 98.68% | $14.09 |
Employee Benefits: | $1,945 | 1.32% | $0.19 |
Total Collection Expenditures: | $37,303 | 15.40% | $3.62 |
Printed Matierals Expenditures: | $27,612 | 74.02% | $2.68 |
Electronic Materials Expenditures: | $3,124 | 8.37% | $0.30 |
Other Materials Expenditures: | $6,567 | 17.60% | $0.64 |
Capital Expenditures: | $219 | 0.09% | $0.02 |
Other Expenditures: | $57,855 | 23.88% | $5.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,171 | 2.44 | |
Electronic Books & Serial Volumes: | 2,172 | 0.21 | |
Audio Materials: | 699 | 0.07 | |
Video Materials: | 2,241 | 0.22 | |
Total Licensed Databases: | 36 | 0.00 | |
Print Serial Subscriptions: | 98 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,998 | ||
Library Visits: | 20,981 | ||
Registered Borrowers: | 3,419 | ||
Total Circulation: | 73,065 | ||
Interlibrary Loans Provided: | 11,743 | ||
Interlibrary Loans Received: | 9,806 | ||
Total Programs | 149 | ||
Total Children's Program | 31 | ||
Total Audience of the Programs | 1,665 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |