2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.55 | ||
Librarians with ALA-accredited MLS: | 3.00 | 54.05% | |
Other Staff: | 1.30 | 23.42% | |
Income & Expenditures | |||
Total Income: | $539,855 | $62.10 | |
Income from Local Government: | $530,608 | 98.29% | $61.04 |
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: | $9,247 | 1.71% | $1.06 |
Total Expenditures: | $553,632 | $63.69 | |
Total Staff Expenditures: | $401,186 | 72.46% | $46.15 |
Salaries & Wages: | $240,803 | 60.02% | $27.70 |
Employee Benefits: | $160,383 | 39.98% | $18.45 |
Total Collection Expenditures: | $48,600 | 8.78% | $5.59 |
Printed Matierals Expenditures: | $38,519 | 79.26% | $4.43 |
Electronic Materials Expenditures: | $1,000 | 2.06% | $0.12 |
Other Materials Expenditures: | $9,081 | 18.69% | $1.04 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $103,846 | 18.76% | $11.95 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,690 | 4.91 | |
Electronic Books & Serial Volumes: | 5,159 | 0.59 | |
Audio Materials: | 1,417 | 0.16 | |
Video Materials: | 3,186 | 0.37 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 80 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,208 | ||
Library Visits: | 41,863 | ||
Registered Borrowers: | 7,590 | ||
Total Circulation: | 39,357 | ||
Interlibrary Loans Provided: | 396 | ||
Interlibrary Loans Received: | 269 | ||
Total Programs | 528 | ||
Total Children's Program | 267 | ||
Total Audience of the Programs | 8,267 | ||
Total Audience of the Children's Program | 63 | ||
Internet Computers | 19 |