2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.13 | ||
Librarians with ALA-accredited MLS: | 2.00 | 24.60% | |
Other Staff: | 1.13 | 13.90% | |
Income & Expenditures | |||
Total Income: | $457,824 | $45.91 | |
Income from Local Government: | $433,416 | 94.67% | $43.46 |
Income from State Government: | $5,818 | 1.27% | $0.58 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $18,590 | 4.06% | $1.86 |
Total Expenditures: | $452,221 | $45.35 | |
Total Staff Expenditures: | $333,483 | 73.74% | $33.44 |
Salaries & Wages: | $244,559 | 73.33% | $24.52 |
Employee Benefits: | $88,924 | 26.67% | $8.92 |
Total Collection Expenditures: | $62,209 | 13.76% | $6.24 |
Printed Matierals Expenditures: | $47,269 | 75.98% | $4.74 |
Electronic Materials Expenditures: | $2,900 | 4.66% | $0.29 |
Other Materials Expenditures: | $12,040 | 19.35% | $1.21 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $56,529 | 12.50% | $5.67 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 45,516 | 4.56 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,781 | 0.38 | |
Video Materials: | 4,065 | 0.41 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 138 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,200 | ||
Library Visits: | 345,000 | ||
Registered Borrowers: | 6,441 | ||
Total Circulation: | 198,852 | ||
Interlibrary Loans Provided: | 545 | ||
Interlibrary Loans Received: | 340 | ||
Total Programs | 148 | ||
Total Children's Program | 96 | ||
Total Audience of the Programs | 2,804 | ||
Total Audience of the Children's Program | 385 | ||
Internet Computers | 14 |