2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.84 | ||
Librarians with ALA-accredited MLS: | 1.00 | 17.12% | |
Other Staff: | 1.53 | 26.20% | |
Income & Expenditures | |||
Total Income: | $371,037 | $54.34 | |
Income from Local Government: | $350,724 | 94.53% | $51.37 |
Income from State Government: | $7,984 | 2.15% | $1.17 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $150,000 | 40.43% | $21.97 |
Income from Other Source: | $12,329 | 3.32% | $1.81 |
Total Expenditures: | $446,802 | $65.44 | |
Total Staff Expenditures: | $308,394 | 69.02% | $45.17 |
Salaries & Wages: | $232,391 | 75.36% | $34.04 |
Employee Benefits: | $76,003 | 24.64% | $11.13 |
Total Collection Expenditures: | $63,394 | 14.19% | $9.28 |
Printed Matierals Expenditures: | $55,863 | 88.12% | $8.18 |
Electronic Materials Expenditures: | $1,457 | 2.30% | $0.21 |
Other Materials Expenditures: | $6,074 | 9.58% | $0.89 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $75,014 | 16.79% | $10.99 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 63,596 | 9.31 | |
Electronic Books & Serial Volumes: | 1,765 | 0.26 | |
Audio Materials: | 1,891 | 0.28 | |
Video Materials: | 1,124 | 0.16 | |
Total Licensed Databases: | 38 | 0.01 | |
Print Serial Subscriptions: | 173 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,041 | ||
Library Visits: | 39,550 | ||
Registered Borrowers: | 3,796 | ||
Total Circulation: | 68,113 | ||
Interlibrary Loans Provided: | 15,170 | ||
Interlibrary Loans Received: | 9,441 | ||
Total Programs | 72 | ||
Total Children's Program | 47 | ||
Total Audience of the Programs | 1,413 | ||
Total Audience of the Children's Program | 203 | ||
Internet Computers | 10 |