2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.90 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.10 | 44.93% | |
Income & Expenditures | |||
Total Income: | $232,983 | $40.26 | |
Income from Local Government: | $210,909 | 90.53% | $36.45 |
Income from State Government: | $5,585 | 2.40% | $0.97 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $16,489 | 7.08% | $2.85 |
Total Expenditures: | $218,694 | $37.79 | |
Total Staff Expenditures: | $155,200 | 70.97% | $26.82 |
Salaries & Wages: | $117,590 | 75.77% | $20.32 |
Employee Benefits: | $37,610 | 24.23% | $6.50 |
Total Collection Expenditures: | $24,330 | 11.13% | $4.20 |
Printed Matierals Expenditures: | $16,830 | 69.17% | $2.91 |
Electronic Materials Expenditures: | $3,000 | 12.33% | $0.52 |
Other Materials Expenditures: | $4,500 | 18.50% | $0.78 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $39,164 | 17.91% | $6.77 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,901 | 6.03 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,622 | 0.28 | |
Video Materials: | 1,248 | 0.22 | |
Total Licensed Databases: | 50 | 0.01 | |
Print Serial Subscriptions: | 11 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,436 | ||
Library Visits: | 72,874 | ||
Registered Borrowers: | 11,762 | ||
Total Circulation: | 135,329 | ||
Interlibrary Loans Provided: | 3 | ||
Interlibrary Loans Received: | 84 | ||
Total Programs | 343 | ||
Total Children's Program | 260 | ||
Total Audience of the Programs | 7,334 | ||
Total Audience of the Children's Program | 2,093 | ||
Internet Computers | 15 |