2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.58 | ||
Librarians with ALA-accredited MLS: | 1.55 | 33.84% | |
Other Staff: | 0.30 | 6.55% | |
Income & Expenditures | |||
Total Income: | $380,718 | $46.66 | |
Income from Local Government: | $344,399 | 90.46% | $42.21 |
Income from State Government: | $13,378 | 3.51% | $1.64 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,600 | 0.42% | $0.20 |
Income from Other Source: | $22,941 | 6.03% | $2.81 |
Total Expenditures: | $314,580 | $38.55 | |
Total Staff Expenditures: | $182,258 | 57.94% | $22.34 |
Salaries & Wages: | $156,748 | 86.00% | $19.21 |
Employee Benefits: | $25,510 | 14.00% | $3.13 |
Total Collection Expenditures: | $39,595 | 12.59% | $4.85 |
Printed Matierals Expenditures: | $16,289 | 41.14% | $2.00 |
Electronic Materials Expenditures: | $15,125 | 38.20% | $1.85 |
Other Materials Expenditures: | $8,181 | 20.66% | $1.00 |
Capital Expenditures: | $1,600 | 0.51% | $0.20 |
Other Expenditures: | $92,727 | 29.48% | $11.36 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,784 | 3.65 | |
Electronic Books & Serial Volumes: | 1,860 | 0.23 | |
Audio Materials: | 1,146 | 0.14 | |
Video Materials: | 1,173 | 0.14 | |
Total Licensed Databases: | 31 | 0.00 | |
Print Serial Subscriptions: | 72 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,808 | ||
Library Visits: | 41,002 | ||
Registered Borrowers: | 3,724 | ||
Total Circulation: | 52,059 | ||
Interlibrary Loans Provided: | 6,650 | ||
Interlibrary Loans Received: | 11,400 | ||
Total Programs | 229 | ||
Total Children's Program | 108 | ||
Total Audience of the Programs | 4,262 | ||
Total Audience of the Children's Program | 280 | ||
Internet Computers | 12 |