2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.35 | ||
Librarians with ALA-accredited MLS: | 3.00 | 40.82% | |
Other Staff: | 3.35 | 45.58% | |
Income & Expenditures | |||
Total Income: | $630,008 | $51.98 | |
Income from Local Government: | $573,952 | 91.10% | $47.36 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $56,056 | 8.90% | $4.63 |
Total Expenditures: | $567,416 | $46.82 | |
Total Staff Expenditures: | $316,413 | 55.76% | $26.11 |
Salaries & Wages: | $255,938 | 80.89% | $21.12 |
Employee Benefits: | $60,475 | 19.11% | $4.99 |
Total Collection Expenditures: | $82,930 | 14.62% | $6.84 |
Printed Matierals Expenditures: | $62,321 | 75.15% | $5.14 |
Electronic Materials Expenditures: | $9,140 | 11.02% | $0.75 |
Other Materials Expenditures: | $11,469 | 13.83% | $0.95 |
Capital Expenditures: | $90,000 | 15.86% | $7.43 |
Other Expenditures: | $168,073 | 29.62% | $13.87 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,828 | 2.96 | |
Electronic Books & Serial Volumes: | 2,695 | 0.22 | |
Audio Materials: | 2,307 | 0.19 | |
Video Materials: | 2,937 | 0.24 | |
Total Licensed Databases: | 51 | 0.00 | |
Print Serial Subscriptions: | 54 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,172 | ||
Library Visits: | 113,343 | ||
Registered Borrowers: | 24,685 | ||
Total Circulation: | 172,616 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 21 | ||
Total Programs | 672 | ||
Total Children's Program | 531 | ||
Total Audience of the Programs | 16,100 | ||
Total Audience of the Children's Program | 38 | ||
Internet Computers | 34 |