2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.40 | ||
Librarians with ALA-accredited MLS: | 3.25 | 60.19% | |
Other Staff: | 1.15 | 21.30% | |
Income & Expenditures | |||
Total Income: | $445,064 | $35.52 | |
Income from Local Government: | $439,314 | 98.71% | $35.06 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $5,750 | 1.29% | $0.46 |
Total Expenditures: | $445,064 | $35.52 | |
Total Staff Expenditures: | $293,289 | 65.90% | $23.41 |
Salaries & Wages: | $219,991 | 75.01% | $17.56 |
Employee Benefits: | $73,298 | 24.99% | $5.85 |
Total Collection Expenditures: | $24,900 | 5.59% | $1.99 |
Printed Matierals Expenditures: | $20,000 | 80.32% | $1.60 |
Electronic Materials Expenditures: | $2,500 | 10.04% | $0.20 |
Other Materials Expenditures: | $2,400 | 9.64% | $0.19 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $126,875 | 28.51% | $10.13 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 51,161 | 4.08 | |
Electronic Books & Serial Volumes: | 2,370 | 0.19 | |
Audio Materials: | 1,410 | 0.11 | |
Video Materials: | 4,115 | 0.33 | |
Total Licensed Databases: | 67 | 0.01 | |
Print Serial Subscriptions: | 96 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,768 | ||
Library Visits: | 54,310 | ||
Registered Borrowers: | 7,585 | ||
Total Circulation: | 117,165 | ||
Interlibrary Loans Provided: | 8,271 | ||
Interlibrary Loans Received: | 11,731 | ||
Total Programs | 299 | ||
Total Children's Program | 163 | ||
Total Audience of the Programs | 9,180 | ||
Total Audience of the Children's Program | 90 | ||
Internet Computers | 19 |