2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.98 | ||
Librarians with ALA-accredited MLS: | 1.00 | 33.56% | |
Other Staff: | 1.98 | 66.44% | |
Income & Expenditures | |||
Total Income: | $136,365 | $21.61 | |
Income from Local Government: | $135,665 | 99.49% | $21.50 |
Income from State Government: | $200 | 0.15% | $0.03 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $22,000 | 16.13% | $3.49 |
Income from Other Source: | $500 | 0.37% | $0.08 |
Total Expenditures: | $164,295 | $26.03 | |
Total Staff Expenditures: | $111,370 | 67.79% | $17.65 |
Salaries & Wages: | $89,435 | 80.30% | $14.17 |
Employee Benefits: | $21,935 | 19.70% | $3.48 |
Total Collection Expenditures: | $30,530 | 18.58% | $4.84 |
Printed Matierals Expenditures: | $17,690 | 57.94% | $2.80 |
Electronic Materials Expenditures: | $9,000 | 29.48% | $1.43 |
Other Materials Expenditures: | $3,840 | 12.58% | $0.61 |
Capital Expenditures: | $2,550 | 1.55% | $0.40 |
Other Expenditures: | $22,395 | 13.63% | $3.55 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,800 | 3.77 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 935 | 0.15 | |
Video Materials: | 1,690 | 0.27 | |
Total Licensed Databases: | 14 | 0.00 | |
Print Serial Subscriptions: | 38 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,123 | ||
Library Visits: | 40,750 | ||
Registered Borrowers: | 5,190 | ||
Total Circulation: | 50,175 | ||
Interlibrary Loans Provided: | 950 | ||
Interlibrary Loans Received: | 1,100 | ||
Total Programs | 49 | ||
Total Children's Program | 33 | ||
Total Audience of the Programs | 1,080 | ||
Total Audience of the Children's Program | 125 | ||
Internet Computers | 9 |