2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.50 | 20.00% | |
Income & Expenditures | |||
Total Income: | $453,668 | $21.02 | |
Income from Local Government: | $425,923 | 93.88% | $19.73 |
Income from State Government: | $6,380 | 1.41% | $0.30 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $21,365 | 4.71% | $0.99 |
Total Expenditures: | $381,178 | $17.66 | |
Total Staff Expenditures: | $208,200 | 54.62% | $9.65 |
Salaries & Wages: | $178,318 | 85.65% | $8.26 |
Employee Benefits: | $29,882 | 14.35% | $1.38 |
Total Collection Expenditures: | $35,108 | 9.21% | $1.63 |
Printed Matierals Expenditures: | $26,957 | 76.78% | $1.25 |
Electronic Materials Expenditures: | $287 | 0.82% | $0.01 |
Other Materials Expenditures: | $7,864 | 22.40% | $0.36 |
Capital Expenditures: | $1,871,082 | 490.87% | $86.69 |
Other Expenditures: | $137,870 | 36.17% | $6.39 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,739 | 1.42 | |
Electronic Books & Serial Volumes: | 540 | 0.03 | |
Audio Materials: | 2,170 | 0.10 | |
Video Materials: | 2,315 | 0.11 | |
Total Licensed Databases: | 52 | 0.00 | |
Print Serial Subscriptions: | 56 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,790 | ||
Library Visits: | 68,243 | ||
Registered Borrowers: | 15,025 | ||
Total Circulation: | 115,606 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 500 | ||
Total Programs | 450 | ||
Total Children's Program | 219 | ||
Total Audience of the Programs | 5,957 | ||
Total Audience of the Children's Program | 54 | ||
Internet Computers | 26 |