2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.16 | ||
Librarians with ALA-accredited MLS: | 1.00 | 13.97% | |
Other Staff: | 6.16 | 86.03% | |
Income & Expenditures | |||
Total Income: | $529,746 | $33.61 | |
Income from Local Government: | $505,501 | 95.42% | $32.07 |
Income from State Government: | $178 | 0.03% | $0.01 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $24,067 | 4.54% | $1.53 |
Total Expenditures: | $581,202 | $36.88 | |
Total Staff Expenditures: | $315,814 | 54.34% | $20.04 |
Salaries & Wages: | $269,996 | 85.49% | $17.13 |
Employee Benefits: | $45,818 | 14.51% | $2.91 |
Total Collection Expenditures: | $40,574 | 6.98% | $2.57 |
Printed Matierals Expenditures: | $15,830 | 39.02% | $1.00 |
Electronic Materials Expenditures: | $16,744 | 41.27% | $1.06 |
Other Materials Expenditures: | $8,000 | 19.72% | $0.51 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $224,814 | 38.68% | $14.26 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 51,717 | 3.28 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,199 | 0.20 | |
Video Materials: | 974 | 0.06 | |
Total Licensed Databases: | 42 | 0.00 | |
Print Serial Subscriptions: | 137 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,266 | ||
Library Visits: | 89,592 | ||
Registered Borrowers: | 7,654 | ||
Total Circulation: | 103,556 | ||
Interlibrary Loans Provided: | 4,047 | ||
Interlibrary Loans Received: | 9,503 | ||
Total Programs | 714 | ||
Total Children's Program | 218 | ||
Total Audience of the Programs | 4,284 | ||
Total Audience of the Children's Program | 94 | ||
Internet Computers | 24 |