2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.56 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.88 | 63.16% | |
Income & Expenditures | |||
Total Income: | $275,703 | $54.90 | |
Income from Local Government: | $246,037 | 89.24% | $48.99 |
Income from State Government: | $7,246 | 2.63% | $1.44 |
Income from Federal Government: | $2,213 | 0.80% | $0.44 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $20,207 | 7.33% | $4.02 |
Total Expenditures: | $501,347 | $99.83 | |
Total Staff Expenditures: | $124,045 | 24.74% | $24.70 |
Salaries & Wages: | $107,887 | 86.97% | $21.48 |
Employee Benefits: | $16,158 | 13.03% | $3.22 |
Total Collection Expenditures: | $42,928 | 8.56% | $8.55 |
Printed Matierals Expenditures: | $24,926 | 58.06% | $4.96 |
Electronic Materials Expenditures: | $13,695 | 31.90% | $2.73 |
Other Materials Expenditures: | $4,307 | 10.03% | $0.86 |
Capital Expenditures: | $240,270 | 47.92% | $47.84 |
Other Expenditures: | $334,374 | 66.70% | $66.58 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,441 | 4.67 | |
Electronic Books & Serial Volumes: | 837 | 0.17 | |
Audio Materials: | 530 | 0.11 | |
Video Materials: | 2,009 | 0.40 | |
Total Licensed Databases: | 38 | 0.01 | |
Print Serial Subscriptions: | 97 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,184 | ||
Library Visits: | 35,273 | ||
Registered Borrowers: | 1,855 | ||
Total Circulation: | 77,928 | ||
Interlibrary Loans Provided: | 3,429 | ||
Interlibrary Loans Received: | 3,002 | ||
Total Programs | 108 | ||
Total Children's Program | 45 | ||
Total Audience of the Programs | 1,939 | ||
Total Audience of the Children's Program | 85 | ||
Internet Computers | 6 |