2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.38 | ||
Librarians with ALA-accredited MLS: | 1.48 | 43.79% | |
Other Staff: | 1.53 | 45.27% | |
Income & Expenditures | |||
Total Income: | $186,792 | $29.57 | |
Income from Local Government: | $178,410 | 95.51% | $28.24 |
Income from State Government: | $5,903 | 3.16% | $0.93 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,479 | 1.33% | $0.39 |
Total Expenditures: | $200,013 | $31.66 | |
Total Staff Expenditures: | $136,763 | 68.38% | $21.65 |
Salaries & Wages: | $109,410 | 80.00% | $17.32 |
Employee Benefits: | $27,353 | 20.00% | $4.33 |
Total Collection Expenditures: | $33,926 | 16.96% | $5.37 |
Printed Matierals Expenditures: | $21,684 | 63.92% | $3.43 |
Electronic Materials Expenditures: | $5,350 | 15.77% | $0.85 |
Other Materials Expenditures: | $6,892 | 20.31% | $1.09 |
Capital Expenditures: | $1,347 | 0.67% | $0.21 |
Other Expenditures: | $29,324 | 14.66% | $4.64 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,059 | 5.23 | |
Electronic Books & Serial Volumes: | 4,318 | 0.68 | |
Audio Materials: | 904 | 0.14 | |
Video Materials: | 1,428 | 0.23 | |
Total Licensed Databases: | 50 | 0.01 | |
Print Serial Subscriptions: | 83 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,160 | ||
Library Visits: | 28,566 | ||
Registered Borrowers: | 2,412 | ||
Total Circulation: | 47,259 | ||
Interlibrary Loans Provided: | 6,778 | ||
Interlibrary Loans Received: | 3,481 | ||
Total Programs | 166 | ||
Total Children's Program | 141 | ||
Total Audience of the Programs | 3,041 | ||
Total Audience of the Children's Program | 147 | ||
Internet Computers | 4 |