2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.75 | ||
Librarians with ALA-accredited MLS: | 2.00 | 25.81% | |
Other Staff: | 0.75 | 9.68% | |
Income & Expenditures | |||
Total Income: | $477,112 | $83.35 | |
Income from Local Government: | $456,902 | 95.76% | $79.82 |
Income from State Government: | $3,678 | 0.77% | $0.64 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $7,381 | 1.55% | $1.29 |
Income from Other Source: | $16,532 | 3.47% | $2.89 |
Total Expenditures: | $451,909 | $78.95 | |
Total Staff Expenditures: | $247,746 | 54.82% | $43.28 |
Salaries & Wages: | $188,598 | 76.13% | $32.95 |
Employee Benefits: | $59,148 | 23.87% | $10.33 |
Total Collection Expenditures: | $71,115 | 15.74% | $12.42 |
Printed Matierals Expenditures: | $37,206 | 52.32% | $6.50 |
Electronic Materials Expenditures: | $6,313 | 8.88% | $1.10 |
Other Materials Expenditures: | $27,596 | 38.80% | $4.82 |
Capital Expenditures: | $7,381 | 1.63% | $1.29 |
Other Expenditures: | $133,048 | 29.44% | $23.24 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,967 | 6.46 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,806 | 0.49 | |
Video Materials: | 3,029 | 0.53 | |
Total Licensed Databases: | 26 | 0.00 | |
Print Serial Subscriptions: | 125 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,540 | ||
Library Visits: | 105,689 | ||
Registered Borrowers: | 5,641 | ||
Total Circulation: | 76,554 | ||
Interlibrary Loans Provided: | 653 | ||
Interlibrary Loans Received: | 578 | ||
Total Programs | 377 | ||
Total Children's Program | 348 | ||
Total Audience of the Programs | 8,952 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 15 |