2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.95 | ||
Librarians with ALA-accredited MLS: | 1.00 | 25.32% | |
Other Staff: | 0.95 | 24.05% | |
Income & Expenditures | |||
Total Income: | $216,681 | $42.40 | |
Income from Local Government: | $189,314 | 87.37% | $37.04 |
Income from State Government: | $11,482 | 5.30% | $2.25 |
Income from Federal Government: | $7,530 | 3.48% | $1.47 |
Capital Revenue: | $3,000 | 1.38% | $0.59 |
Income from Other Source: | $8,355 | 3.86% | $1.63 |
Total Expenditures: | $209,672 | $41.02 | |
Total Staff Expenditures: | $151,154 | 72.09% | $29.57 |
Salaries & Wages: | $105,271 | 69.64% | $20.60 |
Employee Benefits: | $45,883 | 30.36% | $8.98 |
Total Collection Expenditures: | $24,374 | 11.62% | $4.77 |
Printed Matierals Expenditures: | $16,934 | 69.48% | $3.31 |
Electronic Materials Expenditures: | $2,798 | 11.48% | $0.55 |
Other Materials Expenditures: | $4,642 | 19.04% | $0.91 |
Capital Expenditures: | $3,000 | 1.43% | $0.59 |
Other Expenditures: | $34,144 | 16.28% | $6.68 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 27,554 | 5.39 | |
Electronic Books & Serial Volumes: | 55 | 0.01 | |
Audio Materials: | 170 | 0.03 | |
Video Materials: | 1,010 | 0.20 | |
Total Licensed Databases: | 37 | 0.01 | |
Print Serial Subscriptions: | 36 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,548 | ||
Library Visits: | 29,384 | ||
Registered Borrowers: | 2,443 | ||
Total Circulation: | 22,881 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 49 | ||
Total Programs | 215 | ||
Total Children's Program | 195 | ||
Total Audience of the Programs | 4,288 | ||
Total Audience of the Children's Program | 72 | ||
Internet Computers | 14 |