2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.38 | ||
Librarians with ALA-accredited MLS: | 1.00 | 15.67% | |
Other Staff: | 2.00 | 31.35% | |
Income & Expenditures | |||
Total Income: | $303,156 | $54.01 | |
Income from Local Government: | $45,641 | 15.06% | $8.13 |
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: | $257,515 | 84.94% | $45.88 |
Total Expenditures: | $305,291 | $54.39 | |
Total Staff Expenditures: | $179,075 | 58.66% | $31.90 |
Salaries & Wages: | $165,300 | 92.31% | $29.45 |
Employee Benefits: | $13,775 | 7.69% | $2.45 |
Total Collection Expenditures: | $20,000 | 6.55% | $3.56 |
Printed Matierals Expenditures: | $14,000 | 70.00% | $2.49 |
Electronic Materials Expenditures: | $3,800 | 19.00% | $0.68 |
Other Materials Expenditures: | $2,200 | 11.00% | $0.39 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $106,216 | 34.79% | $18.92 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,983 | 3.38 | |
Electronic Books & Serial Volumes: | 2,370 | 0.42 | |
Audio Materials: | 1,251 | 0.22 | |
Video Materials: | 3,446 | 0.61 | |
Total Licensed Databases: | 67 | 0.01 | |
Print Serial Subscriptions: | 40 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,028 | ||
Library Visits: | 166,320 | ||
Registered Borrowers: | 5,458 | ||
Total Circulation: | 88,426 | ||
Interlibrary Loans Provided: | 5,651 | ||
Interlibrary Loans Received: | 3,507 | ||
Total Programs | 1,708 | ||
Total Children's Program | 138 | ||
Total Audience of the Programs | 13,770 | ||
Total Audience of the Children's Program | 800 | ||
Internet Computers | 12 |