2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.60 | ||
Librarians with ALA-accredited MLS: | 1.00 | 21.74% | |
Other Staff: | 3.60 | 78.26% | |
Income & Expenditures | |||
Total Income: | $245,617 | $20.18 | |
Income from Local Government: | $230,460 | 93.83% | $18.93 |
Income from State Government: | $1,338 | 0.54% | $0.11 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,819 | 5.63% | $1.14 |
Total Expenditures: | $227,528 | $18.69 | |
Total Staff Expenditures: | $134,728 | 59.21% | $11.07 |
Salaries & Wages: | $119,266 | 88.52% | $9.80 |
Employee Benefits: | $15,462 | 11.48% | $1.27 |
Total Collection Expenditures: | $27,477 | 12.08% | $2.26 |
Printed Matierals Expenditures: | $23,538 | 85.66% | $1.93 |
Electronic Materials Expenditures: | $684 | 2.49% | $0.06 |
Other Materials Expenditures: | $3,255 | 11.85% | $0.27 |
Capital Expenditures: | $35,292 | 15.51% | $2.90 |
Other Expenditures: | $65,323 | 28.71% | $5.37 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,714 | 3.51 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,995 | 0.16 | |
Video Materials: | 2,330 | 0.19 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 129 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,190 | ||
Library Visits: | 38,183 | ||
Registered Borrowers: | 7,587 | ||
Total Circulation: | 57,349 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 36 | ||
Total Programs | 99 | ||
Total Children's Program | 69 | ||
Total Audience of the Programs | 2,129 | ||
Total Audience of the Children's Program | 212 | ||
Internet Computers | 12 |