2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 12.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 8.33% | |
Other Staff: | 5.00 | 41.67% | |
Income & Expenditures | |||
Total Income: | $584,827 | $26.98 | |
Income from Local Government: | $533,997 | 91.31% | $24.63 |
Income from State Government: | $21,070 | 3.60% | $0.97 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $29,760 | 5.09% | $1.37 |
Total Expenditures: | $530,574 | $24.47 | |
Total Staff Expenditures: | $365,019 | 68.80% | $16.84 |
Salaries & Wages: | $267,019 | 73.15% | $12.32 |
Employee Benefits: | $98,000 | 26.85% | $4.52 |
Total Collection Expenditures: | $81,818 | 15.42% | $3.77 |
Printed Matierals Expenditures: | $64,275 | 78.56% | $2.96 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $17,543 | 21.44% | $0.81 |
Capital Expenditures: | $213,398 | 40.22% | $9.84 |
Other Expenditures: | $83,737 | 15.78% | $3.86 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 77,386 | 3.57 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,846 | 0.18 | |
Video Materials: | 2,258 | 0.10 | |
Total Licensed Databases: | 72 | 0.00 | |
Print Serial Subscriptions: | 95 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 85,606 | ||
Registered Borrowers: | 18,327 | ||
Total Circulation: | 190,372 | ||
Interlibrary Loans Provided: | 6 | ||
Interlibrary Loans Received: | 396 | ||
Total Programs | 548 | ||
Total Children's Program | 412 | ||
Total Audience of the Programs | 5,616 | ||
Total Audience of the Children's Program | 1,072 | ||
Internet Computers | 16 |