2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.68 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.68 | 62.69% | |
Income & Expenditures | |||
Total Income: | $186,909 | $29.22 | |
Income from Local Government: | $186,126 | 99.58% | $29.10 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $4,406 | 2.36% | $0.69 |
Income from Other Source: | $783 | 0.42% | $0.12 |
Total Expenditures: | $197,077 | $30.81 | |
Total Staff Expenditures: | $158,211 | 80.28% | $24.73 |
Salaries & Wages: | $107,229 | 67.78% | $16.76 |
Employee Benefits: | $50,982 | 32.22% | $7.97 |
Total Collection Expenditures: | $17,909 | 9.09% | $2.80 |
Printed Matierals Expenditures: | $13,390 | 74.77% | $2.09 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,519 | 25.23% | $0.71 |
Capital Expenditures: | $4,406 | 2.24% | $0.69 |
Other Expenditures: | $20,957 | 10.63% | $3.28 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,675 | 2.61 | |
Electronic Books & Serial Volumes: | 17,736 | 2.77 | |
Audio Materials: | 805 | 0.13 | |
Video Materials: | 1,356 | 0.21 | |
Total Licensed Databases: | 48 | 0.01 | |
Print Serial Subscriptions: | 72 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,240 | ||
Library Visits: | 62,891 | ||
Registered Borrowers: | 2,792 | ||
Total Circulation: | 65,525 | ||
Interlibrary Loans Provided: | 18,874 | ||
Interlibrary Loans Received: | 23,631 | ||
Total Programs | 133 | ||
Total Children's Program | 133 | ||
Total Audience of the Programs | 2,154 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |