2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 10.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 10.00% | |
Other Staff: | 7.00 | 70.00% | |
Income & Expenditures | |||
Total Income: | $592,836 | $17.58 | |
Income from Local Government: | $540,000 | 91.09% | $16.01 |
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: | $52,836 | 8.91% | $1.57 |
Total Expenditures: | $540,663 | $16.03 | |
Total Staff Expenditures: | $407,013 | 75.28% | $12.07 |
Salaries & Wages: | $281,515 | 69.17% | $8.35 |
Employee Benefits: | $125,498 | 30.83% | $3.72 |
Total Collection Expenditures: | $36,638 | 6.78% | $1.09 |
Printed Matierals Expenditures: | $26,470 | 72.25% | $0.78 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $10,168 | 27.75% | $0.30 |
Capital Expenditures: | $21,151 | 3.91% | $0.63 |
Other Expenditures: | $97,012 | 17.94% | $2.88 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,662 | 1.09 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,482 | 0.04 | |
Video Materials: | 3,139 | 0.09 | |
Total Licensed Databases: | 63 | 0.00 | |
Print Serial Subscriptions: | 23 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,818 | ||
Library Visits: | 121,458 | ||
Registered Borrowers: | 21,145 | ||
Total Circulation: | 212,204 | ||
Interlibrary Loans Provided: | 393 | ||
Interlibrary Loans Received: | 441 | ||
Total Programs | 621 | ||
Total Children's Program | 354 | ||
Total Audience of the Programs | 19,877 | ||
Total Audience of the Children's Program | 111 | ||
Internet Computers | 22 |