2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.55 | ||
Librarians with ALA-accredited MLS: | 1.00 | 15.27% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $732,841 | $63.69 | |
Income from Local Government: | $663,387 | 90.52% | $57.66 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $22,122 | 3.02% | $1.92 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $47,332 | 6.46% | $4.11 |
Total Expenditures: | $567,630 | $49.33 | |
Total Staff Expenditures: | $332,110 | 58.51% | $28.86 |
Salaries & Wages: | $277,969 | 83.70% | $24.16 |
Employee Benefits: | $54,141 | 16.30% | $4.71 |
Total Collection Expenditures: | $53,665 | 9.45% | $4.66 |
Printed Matierals Expenditures: | $32,681 | 60.90% | $2.84 |
Electronic Materials Expenditures: | $12,955 | 24.14% | $1.13 |
Other Materials Expenditures: | $8,029 | 14.96% | $0.70 |
Capital Expenditures: | $25,847 | 4.55% | $2.25 |
Other Expenditures: | $181,855 | 32.04% | $15.81 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,801 | 2.33 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,199 | 0.19 | |
Video Materials: | 1,529 | 0.13 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 88 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,712 | ||
Library Visits: | 86,784 | ||
Registered Borrowers: | 7,846 | ||
Total Circulation: | 88,375 | ||
Interlibrary Loans Provided: | 968 | ||
Interlibrary Loans Received: | 3,089 | ||
Total Programs | 227 | ||
Total Children's Program | 139 | ||
Total Audience of the Programs | 3,554 | ||
Total Audience of the Children's Program | 60 | ||
Internet Computers | 22 |