2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 6.50 | 68.42% | |
Income & Expenditures | |||
Total Income: | $547,925 | $15.79 | |
Income from Local Government: | $487,031 | 88.89% | $14.04 |
Income from State Government: | $7,988 | 1.46% | $0.23 |
Income from Federal Government: | $849 | 0.15% | $0.02 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $52,057 | 9.50% | $1.50 |
Total Expenditures: | $547,925 | $15.79 | |
Total Staff Expenditures: | $363,573 | 66.35% | $10.48 |
Salaries & Wages: | $284,950 | 78.37% | $8.21 |
Employee Benefits: | $78,623 | 21.63% | $2.27 |
Total Collection Expenditures: | $98,160 | 17.91% | $2.83 |
Printed Matierals Expenditures: | $69,745 | 71.05% | $2.01 |
Electronic Materials Expenditures: | $4,245 | 4.32% | $0.12 |
Other Materials Expenditures: | $24,170 | 24.62% | $0.70 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $86,192 | 15.73% | $2.48 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 64,124 | 1.85 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 5,015 | 0.14 | |
Video Materials: | 5,508 | 0.16 | |
Total Licensed Databases: | 44 | 0.00 | |
Print Serial Subscriptions: | 95 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,602 | ||
Library Visits: | 117,283 | ||
Registered Borrowers: | 10,450 | ||
Total Circulation: | 464,677 | ||
Interlibrary Loans Provided: | 3 | ||
Interlibrary Loans Received: | 38 | ||
Total Programs | 474 | ||
Total Children's Program | 450 | ||
Total Audience of the Programs | 15,061 | ||
Total Audience of the Children's Program | 431 | ||
Internet Computers | 15 |