2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.35 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.75 | 43.31% | |
Income & Expenditures | |||
Total Income: | $370,442 | $30.70 | |
Income from Local Government: | $348,754 | 94.15% | $28.90 |
Income from State Government: | $6,155 | 1.66% | $0.51 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $14,766 | 3.99% | $1.22 |
Income from Other Source: | $15,533 | 4.19% | $1.29 |
Total Expenditures: | $318,481 | $26.39 | |
Total Staff Expenditures: | $240,432 | 75.49% | $19.92 |
Salaries & Wages: | $165,135 | 68.68% | $13.68 |
Employee Benefits: | $75,297 | 31.32% | $6.24 |
Total Collection Expenditures: | $38,187 | 11.99% | $3.16 |
Printed Matierals Expenditures: | $19,588 | 51.29% | $1.62 |
Electronic Materials Expenditures: | $6,174 | 16.17% | $0.51 |
Other Materials Expenditures: | $12,425 | 32.54% | $1.03 |
Capital Expenditures: | $14,766 | 4.64% | $1.22 |
Other Expenditures: | $39,862 | 12.52% | $3.30 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,154 | 3.41 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,925 | 0.16 | |
Video Materials: | 1,716 | 0.14 | |
Total Licensed Databases: | 32 | 0.00 | |
Print Serial Subscriptions: | 91 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,280 | ||
Library Visits: | 48,097 | ||
Registered Borrowers: | 11,505 | ||
Total Circulation: | 76,839 | ||
Interlibrary Loans Provided: | 374 | ||
Interlibrary Loans Received: | 403 | ||
Total Programs | 193 | ||
Total Children's Program | 117 | ||
Total Audience of the Programs | 3,114 | ||
Total Audience of the Children's Program | 438 | ||
Internet Computers | 9 |