2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.80 | ||
Librarians with ALA-accredited MLS: | 1.00 | 12.82% | |
Other Staff: | 0.50 | 6.41% | |
Income & Expenditures | |||
Total Income: | $602,454 | $113.71 | |
Income from Local Government: | $588,506 | 97.68% | $111.08 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,948 | 2.32% | $2.63 |
Total Expenditures: | $594,945 | $112.30 | |
Total Staff Expenditures: | $439,926 | 73.94% | $83.04 |
Salaries & Wages: | $337,187 | 76.65% | $63.64 |
Employee Benefits: | $102,739 | 23.35% | $19.39 |
Total Collection Expenditures: | $67,827 | 11.40% | $12.80 |
Printed Matierals Expenditures: | $50,525 | 74.49% | $9.54 |
Electronic Materials Expenditures: | $11,275 | 16.62% | $2.13 |
Other Materials Expenditures: | $6,027 | 8.89% | $1.14 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $87,192 | 14.66% | $16.46 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,659 | 7.86 | |
Electronic Books & Serial Volumes: | 5,169 | 0.98 | |
Audio Materials: | 1,790 | 0.34 | |
Video Materials: | 2,739 | 0.52 | |
Total Licensed Databases: | 32 | 0.01 | |
Print Serial Subscriptions: | 69 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,624 | ||
Library Visits: | 65,292 | ||
Registered Borrowers: | 3,514 | ||
Total Circulation: | 80,143 | ||
Interlibrary Loans Provided: | 1,270 | ||
Interlibrary Loans Received: | 1,349 | ||
Total Programs | 610 | ||
Total Children's Program | 172 | ||
Total Audience of the Programs | 9,468 | ||
Total Audience of the Children's Program | 1,639 | ||
Internet Computers | 15 |