2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.64 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.64 | 82.27% | |
Income & Expenditures | |||
Total Income: | $223,572 | $15.02 | |
Income from Local Government: | $179,515 | 80.29% | $12.06 |
Income from State Government: | $200 | 0.09% | $0.01 |
Income from Federal Government: | $3,122 | 1.40% | $0.21 |
Capital Revenue: | $16,586 | 7.42% | $1.11 |
Income from Other Source: | $40,735 | 18.22% | $2.74 |
Total Expenditures: | $255,516 | $17.16 | |
Total Staff Expenditures: | $106,511 | 41.68% | $7.15 |
Salaries & Wages: | $80,721 | 75.79% | $5.42 |
Employee Benefits: | $25,790 | 24.21% | $1.73 |
Total Collection Expenditures: | $34,643 | 13.56% | $2.33 |
Printed Matierals Expenditures: | $21,216 | 61.24% | $1.43 |
Electronic Materials Expenditures: | $8,345 | 24.09% | $0.56 |
Other Materials Expenditures: | $5,082 | 14.67% | $0.34 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $114,362 | 44.76% | $7.68 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,033 | 2.29 | |
Electronic Books & Serial Volumes: | 415 | 0.03 | |
Audio Materials: | 1,748 | 0.12 | |
Video Materials: | 1,185 | 0.08 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 23 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,942 | ||
Library Visits: | 31,259 | ||
Registered Borrowers: | 4,090 | ||
Total Circulation: | 36,318 | ||
Interlibrary Loans Provided: | 198 | ||
Interlibrary Loans Received: | 753 | ||
Total Programs | 223 | ||
Total Children's Program | 96 | ||
Total Audience of the Programs | 2,088 | ||
Total Audience of the Children's Program | 48 | ||
Internet Computers | 22 |