2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.01 | ||
Librarians with ALA-accredited MLS: | 1.75 | 24.96% | |
Other Staff: | 4.38 | 62.48% | |
Income & Expenditures | |||
Total Income: | $582,147 | $261.29 | |
Income from Local Government: | $460,500 | 79.10% | $206.69 |
Income from State Government: | $2,297 | 0.39% | $1.03 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $283,356 | 48.67% | $127.18 |
Income from Other Source: | $119,350 | 20.50% | $53.57 |
Total Expenditures: | $513,121 | $230.31 | |
Total Staff Expenditures: | $358,487 | 69.86% | $160.90 |
Salaries & Wages: | $295,314 | 82.38% | $132.55 |
Employee Benefits: | $63,173 | 17.62% | $28.35 |
Total Collection Expenditures: | $39,897 | 7.78% | $17.91 |
Printed Matierals Expenditures: | $25,118 | 62.96% | $11.27 |
Electronic Materials Expenditures: | $8,100 | 20.30% | $3.64 |
Other Materials Expenditures: | $6,679 | 16.74% | $3.00 |
Capital Expenditures: | $71,223 | 13.88% | $31.97 |
Other Expenditures: | $114,737 | 22.36% | $51.50 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,942 | 13.44 | |
Electronic Books & Serial Volumes: | 20,472 | 9.19 | |
Audio Materials: | 823 | 0.37 | |
Video Materials: | 2,199 | 0.99 | |
Total Licensed Databases: | 47 | 0.02 | |
Print Serial Subscriptions: | 65 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,419 | ||
Library Visits: | 83,324 | ||
Registered Borrowers: | 3,094 | ||
Total Circulation: | 58,250 | ||
Interlibrary Loans Provided: | 3,430 | ||
Interlibrary Loans Received: | 5,110 | ||
Total Programs | 529 | ||
Total Children's Program | 135 | ||
Total Audience of the Programs | 5,535 | ||
Total Audience of the Children's Program | 256 | ||
Internet Computers | 8 |