2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.60 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.90 | 52.78% | |
Income & Expenditures | |||
Total Income: | $173,351 | $19.73 | |
Income from Local Government: | $167,053 | 96.37% | $19.02 |
Income from State Government: | $865 | 0.50% | $0.10 |
Income from Federal Government: | $216 | 0.12% | $0.02 |
Capital Revenue: | $15,316 | 8.84% | $1.74 |
Income from Other Source: | $5,217 | 3.01% | $0.59 |
Total Expenditures: | $172,474 | $19.63 | |
Total Staff Expenditures: | $133,013 | 77.12% | $15.14 |
Salaries & Wages: | $104,748 | 78.75% | $11.92 |
Employee Benefits: | $28,265 | 21.25% | $3.22 |
Total Collection Expenditures: | $15,666 | 9.08% | $1.78 |
Printed Matierals Expenditures: | $11,256 | 71.85% | $1.28 |
Electronic Materials Expenditures: | $1,720 | 10.98% | $0.20 |
Other Materials Expenditures: | $2,690 | 17.17% | $0.31 |
Capital Expenditures: | $5,316 | 3.08% | $0.61 |
Other Expenditures: | $23,795 | 13.80% | $2.71 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,515 | 2.68 | |
Electronic Books & Serial Volumes: | 5,159 | 0.59 | |
Audio Materials: | 839 | 0.10 | |
Video Materials: | 1,294 | 0.15 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 64 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,935 | ||
Library Visits: | 19,604 | ||
Registered Borrowers: | 1,937 | ||
Total Circulation: | 31,571 | ||
Interlibrary Loans Provided: | 456 | ||
Interlibrary Loans Received: | 957 | ||
Total Programs | 108 | ||
Total Children's Program | 79 | ||
Total Audience of the Programs | 1,210 | ||
Total Audience of the Children's Program | 18 | ||
Internet Computers | 6 |