2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.23 | ||
Librarians with ALA-accredited MLS: | 0.88 | 16.83% | |
Other Staff: | 3.00 | 57.36% | |
Income & Expenditures | |||
Total Income: | $330,878 | $25.62 | |
Income from Local Government: | $309,459 | 93.53% | $23.96 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $345 | 0.10% | $0.03 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $21,074 | 6.37% | $1.63 |
Total Expenditures: | $330,533 | $25.59 | |
Total Staff Expenditures: | $225,589 | 68.25% | $17.46 |
Salaries & Wages: | $185,435 | 82.20% | $14.36 |
Employee Benefits: | $40,154 | 17.80% | $3.11 |
Total Collection Expenditures: | $18,557 | 5.61% | $1.44 |
Printed Matierals Expenditures: | $15,210 | 81.96% | $1.18 |
Electronic Materials Expenditures: | $2,120 | 11.42% | $0.16 |
Other Materials Expenditures: | $1,227 | 6.61% | $0.09 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $86,387 | 26.14% | $6.69 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,033 | 2.79 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,067 | 0.08 | |
Video Materials: | 1,247 | 0.10 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 72 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,498 | ||
Library Visits: | 75,608 | ||
Registered Borrowers: | 7,619 | ||
Total Circulation: | 68,549 | ||
Interlibrary Loans Provided: | 244 | ||
Interlibrary Loans Received: | 414 | ||
Total Programs | 222 | ||
Total Children's Program | 161 | ||
Total Audience of the Programs | 5,477 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |