2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.63 | ||
Librarians with ALA-accredited MLS: | 1.00 | 27.55% | |
Other Staff: | 1.63 | 44.90% | |
Income & Expenditures | |||
Total Income: | $248,869 | $41.73 | |
Income from Local Government: | $219,539 | 88.21% | $36.81 |
Income from State Government: | $4,168 | 1.67% | $0.70 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $25,162 | 10.11% | $4.22 |
Total Expenditures: | $233,824 | $39.21 | |
Total Staff Expenditures: | $136,900 | 58.55% | $22.95 |
Salaries & Wages: | $105,572 | 77.12% | $17.70 |
Employee Benefits: | $31,328 | 22.88% | $5.25 |
Total Collection Expenditures: | $46,227 | 19.77% | $7.75 |
Printed Matierals Expenditures: | $33,450 | 72.36% | $5.61 |
Electronic Materials Expenditures: | $200 | 0.43% | $0.03 |
Other Materials Expenditures: | $12,577 | 27.21% | $2.11 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $50,697 | 21.68% | $8.50 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,479 | 5.11 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,125 | 0.36 | |
Video Materials: | 1,598 | 0.27 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 62 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 66,916 | ||
Registered Borrowers: | 4,144 | ||
Total Circulation: | 82,139 | ||
Interlibrary Loans Provided: | 800 | ||
Interlibrary Loans Received: | 180 | ||
Total Programs | 315 | ||
Total Children's Program | 182 | ||
Total Audience of the Programs | 7,182 | ||
Total Audience of the Children's Program | 1,111 | ||
Internet Computers | 10 |