2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.20 | ||
Librarians with ALA-accredited MLS: | 1.00 | 13.89% | |
Other Staff: | 5.70 | 79.17% | |
Income & Expenditures | |||
Total Income: | $277,239 | $35.04 | |
Income from Local Government: | $260,934 | 94.12% | $32.98 |
Income from State Government: | $7,410 | 2.67% | $0.94 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $8,895 | 3.21% | $1.12 |
Total Expenditures: | $279,923 | $35.38 | |
Total Staff Expenditures: | $169,029 | 60.38% | $21.36 |
Salaries & Wages: | $145,518 | 86.09% | $18.39 |
Employee Benefits: | $23,511 | 13.91% | $2.97 |
Total Collection Expenditures: | $8,754 | 3.13% | $1.11 |
Printed Matierals Expenditures: | $7,713 | 88.11% | $0.97 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,041 | 11.89% | $0.13 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $102,140 | 36.49% | $12.91 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,588 | 5.26 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 944 | 0.12 | |
Video Materials: | 3,818 | 0.48 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 40 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,749 | ||
Library Visits: | 36,750 | ||
Registered Borrowers: | 1,974 | ||
Total Circulation: | 66,601 | ||
Interlibrary Loans Provided: | 1,025 | ||
Interlibrary Loans Received: | 1,178 | ||
Total Programs | 230 | ||
Total Children's Program | 152 | ||
Total Audience of the Programs | 1,661 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 23 |