2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.10 | ||
Librarians with ALA-accredited MLS: | 1.00 | 32.26% | |
Other Staff: | 1.35 | 43.55% | |
Income & Expenditures | |||
Total Income: | $206,841 | $32.39 | |
Income from Local Government: | $198,806 | 96.12% | $31.13 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $20,289 | 9.81% | $3.18 |
Income from Other Source: | $8,035 | 3.88% | $1.26 |
Total Expenditures: | $196,522 | $30.77 | |
Total Staff Expenditures: | $133,106 | 67.73% | $20.84 |
Salaries & Wages: | $97,319 | 73.11% | $15.24 |
Employee Benefits: | $35,787 | 26.89% | $5.60 |
Total Collection Expenditures: | $30,197 | 15.37% | $4.73 |
Printed Matierals Expenditures: | $17,023 | 56.37% | $2.67 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $13,174 | 43.63% | $2.06 |
Capital Expenditures: | $20,289 | 10.32% | $3.18 |
Other Expenditures: | $33,219 | 16.90% | $5.20 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 27,679 | 4.33 | |
Electronic Books & Serial Volumes: | 14,170 | 2.22 | |
Audio Materials: | 2,660 | 0.42 | |
Video Materials: | 5,411 | 0.85 | |
Total Licensed Databases: | 42 | 0.01 | |
Print Serial Subscriptions: | 58 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,372 | ||
Library Visits: | 52,327 | ||
Registered Borrowers: | 2,377 | ||
Total Circulation: | 88,499 | ||
Interlibrary Loans Provided: | 16,073 | ||
Interlibrary Loans Received: | 11,316 | ||
Total Programs | 225 | ||
Total Children's Program | 181 | ||
Total Audience of the Programs | 4,185 | ||
Total Audience of the Children's Program | 32 | ||
Internet Computers | 9 |