2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.70 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.70 | 82.46% | |
Income & Expenditures | |||
Total Income: | $315,093 | $18.62 | |
Income from Local Government: | $303,378 | 96.28% | $17.93 |
Income from State Government: | $6,369 | 2.02% | $0.38 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $5,346 | 1.70% | $0.32 |
Total Expenditures: | $314,809 | $18.60 | |
Total Staff Expenditures: | $213,919 | 67.95% | $12.64 |
Salaries & Wages: | $146,641 | 68.55% | $8.67 |
Employee Benefits: | $67,278 | 31.45% | $3.98 |
Total Collection Expenditures: | $54,957 | 17.46% | $3.25 |
Printed Matierals Expenditures: | $42,662 | 77.63% | $2.52 |
Electronic Materials Expenditures: | $3,000 | 5.46% | $0.18 |
Other Materials Expenditures: | $9,295 | 16.91% | $0.55 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $45,933 | 14.59% | $2.71 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 58,589 | 3.46 | |
Electronic Books & Serial Volumes: | 57 | 0.00 | |
Audio Materials: | 1,619 | 0.10 | |
Video Materials: | 2,979 | 0.18 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 78 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,500 | ||
Library Visits: | 55,754 | ||
Registered Borrowers: | 8,365 | ||
Total Circulation: | 82,804 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 149 | ||
Total Programs | 246 | ||
Total Children's Program | 132 | ||
Total Audience of the Programs | 7,230 | ||
Total Audience of the Children's Program | 28 | ||
Internet Computers | 21 |