2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.78 | ||
Librarians with ALA-accredited MLS: | 1.00 | 35.97% | |
Other Staff: | 1.78 | 64.03% | |
Income & Expenditures | |||
Total Income: | $135,002 | $28.50 | |
Income from Local Government: | $128,997 | 95.55% | $27.23 |
Income from State Government: | $4,468 | 3.31% | $0.94 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,537 | 1.14% | $0.32 |
Total Expenditures: | $106,061 | $22.39 | |
Total Staff Expenditures: | $76,500 | 72.13% | $16.15 |
Salaries & Wages: | $68,743 | 89.86% | $14.51 |
Employee Benefits: | $7,757 | 10.14% | $1.64 |
Total Collection Expenditures: | $19,647 | 18.52% | $4.15 |
Printed Matierals Expenditures: | $14,026 | 71.39% | $2.96 |
Electronic Materials Expenditures: | $3,000 | 15.27% | $0.63 |
Other Materials Expenditures: | $2,621 | 13.34% | $0.55 |
Capital Expenditures: | $4,467 | 4.21% | $0.94 |
Other Expenditures: | $9,914 | 9.35% | $2.09 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,076 | 4.66 | |
Electronic Books & Serial Volumes: | 1,752 | 0.37 | |
Audio Materials: | 630 | 0.13 | |
Video Materials: | 1,019 | 0.22 | |
Total Licensed Databases: | 25 | 0.01 | |
Print Serial Subscriptions: | 18 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,716 | ||
Library Visits: | 1,849 | ||
Registered Borrowers: | 1,799 | ||
Total Circulation: | 23,843 | ||
Interlibrary Loans Provided: | 5,200 | ||
Interlibrary Loans Received: | 3,425 | ||
Total Programs | 66 | ||
Total Children's Program | 52 | ||
Total Audience of the Programs | 697 | ||
Total Audience of the Children's Program | 4 | ||
Internet Computers | 7 |