2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.70 | ||
Librarians with ALA-accredited MLS: | 1.00 | 21.28% | |
Other Staff: | 2.00 | 42.55% | |
Income & Expenditures | |||
Total Income: | $286,151 | $50.56 | |
Income from Local Government: | $257,055 | 89.83% | $45.42 |
Income from State Government: | $5,830 | 2.04% | $1.03 |
Income from Federal Government: | $17,857 | 6.24% | $3.15 |
Capital Revenue: | $3,764 | 1.32% | $0.67 |
Income from Other Source: | $5,409 | 1.89% | $0.96 |
Total Expenditures: | $276,272 | $48.81 | |
Total Staff Expenditures: | $153,122 | 55.42% | $27.05 |
Salaries & Wages: | $136,948 | 89.44% | $24.20 |
Employee Benefits: | $16,174 | 10.56% | $2.86 |
Total Collection Expenditures: | $34,989 | 12.66% | $6.18 |
Printed Matierals Expenditures: | $24,871 | 71.08% | $4.39 |
Electronic Materials Expenditures: | $10,118 | 28.92% | $1.79 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $7,080 | 2.56% | $1.25 |
Other Expenditures: | $88,161 | 31.91% | $15.58 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,910 | 3.87 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,246 | 0.22 | |
Video Materials: | 1,042 | 0.18 | |
Total Licensed Databases: | 26 | 0.00 | |
Print Serial Subscriptions: | 68 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,029 | ||
Library Visits: | 54,616 | ||
Registered Borrowers: | 3,767 | ||
Total Circulation: | 63,757 | ||
Interlibrary Loans Provided: | 158 | ||
Interlibrary Loans Received: | 155 | ||
Total Programs | 192 | ||
Total Children's Program | 154 | ||
Total Audience of the Programs | 3,703 | ||
Total Audience of the Children's Program | 63 | ||
Internet Computers | 13 |