2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.13 | ||
Librarians with ALA-accredited MLS: | 1.00 | 19.49% | |
Other Staff: | 4.13 | 80.51% | |
Income & Expenditures | |||
Total Income: | $351,612 | $10.00 | |
Income from Local Government: | $332,277 | 94.50% | $9.45 |
Income from State Government: | $7,335 | 2.09% | $0.21 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $12,000 | 3.41% | $0.34 |
Total Expenditures: | $342,912 | $9.75 | |
Total Staff Expenditures: | $217,951 | 63.56% | $6.20 |
Salaries & Wages: | $155,957 | 71.56% | $4.44 |
Employee Benefits: | $61,994 | 28.44% | $1.76 |
Total Collection Expenditures: | $36,944 | 10.77% | $1.05 |
Printed Matierals Expenditures: | $30,179 | 81.69% | $0.86 |
Electronic Materials Expenditures: | $4,788 | 12.96% | $0.14 |
Other Materials Expenditures: | $1,977 | 5.35% | $0.06 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $88,017 | 25.67% | $2.50 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 48,735 | 1.39 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,550 | 0.04 | |
Video Materials: | 664 | 0.02 | |
Total Licensed Databases: | 50 | 0.00 | |
Print Serial Subscriptions: | 31 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,174 | ||
Library Visits: | 167,598 | ||
Registered Borrowers: | 28,076 | ||
Total Circulation: | 130,985 | ||
Interlibrary Loans Provided: | 10 | ||
Interlibrary Loans Received: | 75 | ||
Total Programs | 165 | ||
Total Children's Program | 130 | ||
Total Audience of the Programs | 10,000 | ||
Total Audience of the Children's Program | 550 | ||
Internet Computers | 32 |