2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.03 | ||
Librarians with ALA-accredited MLS: | 1.08 | 35.64% | |
Other Staff: | 1.70 | 56.11% | |
Income & Expenditures | |||
Total Income: | $161,693 | $33.64 | |
Income from Local Government: | $153,314 | 94.82% | $31.89 |
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: | $8,379 | 5.18% | $1.74 |
Total Expenditures: | $167,841 | $34.92 | |
Total Staff Expenditures: | $86,701 | 51.66% | $18.04 |
Salaries & Wages: | $76,319 | 88.03% | $15.88 |
Employee Benefits: | $10,382 | 11.97% | $2.16 |
Total Collection Expenditures: | $30,320 | 18.06% | $6.31 |
Printed Matierals Expenditures: | $20,751 | 68.44% | $4.32 |
Electronic Materials Expenditures: | $3,798 | 12.53% | $0.79 |
Other Materials Expenditures: | $5,771 | 19.03% | $1.20 |
Capital Expenditures: | $125,392 | 74.71% | $26.09 |
Other Expenditures: | $50,820 | 30.28% | $10.57 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 15,640 | 3.25 | |
Electronic Books & Serial Volumes: | 44 | 0.01 | |
Audio Materials: | 703 | 0.15 | |
Video Materials: | 754 | 0.16 | |
Total Licensed Databases: | 30 | 0.01 | |
Print Serial Subscriptions: | 45 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,800 | ||
Library Visits: | 23,705 | ||
Registered Borrowers: | 1,746 | ||
Total Circulation: | 19,997 | ||
Interlibrary Loans Provided: | 1,283 | ||
Interlibrary Loans Received: | 10,182 | ||
Total Programs | 65 | ||
Total Children's Program | 45 | ||
Total Audience of the Programs | 1,043 | ||
Total Audience of the Children's Program | 16 | ||
Internet Computers | 6 |