2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.25 | ||
Librarians with ALA-accredited MLS: | 0.88 | 16.76% | |
Other Staff: | 0.30 | 5.71% | |
Income & Expenditures | |||
Total Income: | $386,936 | $140.70 | |
Income from Local Government: | $341,743 | 88.32% | $124.27 |
Income from State Government: | $3,947 | 1.02% | $1.44 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $41,246 | 10.66% | $15.00 |
Total Expenditures: | $439,016 | $159.64 | |
Total Staff Expenditures: | $328,293 | 74.78% | $119.38 |
Salaries & Wages: | $269,654 | 82.14% | $98.06 |
Employee Benefits: | $58,639 | 17.86% | $21.32 |
Total Collection Expenditures: | $40,986 | 9.34% | $14.90 |
Printed Matierals Expenditures: | $29,392 | 71.71% | $10.69 |
Electronic Materials Expenditures: | $552 | 1.35% | $0.20 |
Other Materials Expenditures: | $11,042 | 26.94% | $4.02 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $69,737 | 15.88% | $25.36 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 45,112 | 16.40 | |
Electronic Books & Serial Volumes: | 17,028 | 6.19 | |
Audio Materials: | 2,987 | 1.09 | |
Video Materials: | 3,977 | 1.45 | |
Total Licensed Databases: | 36 | 0.01 | |
Print Serial Subscriptions: | 130 | 0.05 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,181 | ||
Library Visits: | 88,866 | ||
Registered Borrowers: | 2,337 | ||
Total Circulation: | 126,863 | ||
Interlibrary Loans Provided: | 21,095 | ||
Interlibrary Loans Received: | 15,473 | ||
Total Programs | 907 | ||
Total Children's Program | 508 | ||
Total Audience of the Programs | 19,653 | ||
Total Audience of the Children's Program | 308 | ||
Internet Computers | 22 |