2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.05 | ||
Librarians with ALA-accredited MLS: | 0.88 | 42.93% | |
Other Staff: | 1.17 | 57.07% | |
Income & Expenditures | |||
Total Income: | $147,594 | $23.18 | |
Income from Local Government: | $127,360 | 86.29% | $20.00 |
Income from State Government: | $3,178 | 2.15% | $0.50 |
Income from Federal Government: | $194 | 0.13% | $0.03 |
Capital Revenue: | $9,619 | 6.52% | $1.51 |
Income from Other Source: | $16,862 | 11.42% | $2.65 |
Total Expenditures: | $123,452 | $19.39 | |
Total Staff Expenditures: | $71,398 | 57.83% | $11.21 |
Salaries & Wages: | $65,245 | 91.38% | $10.25 |
Employee Benefits: | $6,153 | 8.62% | $0.97 |
Total Collection Expenditures: | $18,261 | 14.79% | $2.87 |
Printed Matierals Expenditures: | $10,000 | 54.76% | $1.57 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,261 | 45.24% | $1.30 |
Capital Expenditures: | $19,757 | 16.00% | $3.10 |
Other Expenditures: | $33,793 | 27.37% | $5.31 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,011 | 2.51 | |
Electronic Books & Serial Volumes: | 837 | 0.13 | |
Audio Materials: | 517 | 0.08 | |
Video Materials: | 1,607 | 0.25 | |
Total Licensed Databases: | 10 | 0.00 | |
Print Serial Subscriptions: | 20 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 20,148 | ||
Registered Borrowers: | 1,635 | ||
Total Circulation: | 29,531 | ||
Interlibrary Loans Provided: | 4,399 | ||
Interlibrary Loans Received: | 2,598 | ||
Total Programs | 200 | ||
Total Children's Program | 79 | ||
Total Audience of the Programs | 1,969 | ||
Total Audience of the Children's Program | 287 | ||
Internet Computers | 9 |