2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.09 | ||
Librarians with ALA-accredited MLS: | 0.94 | 22.98% | |
Other Staff: | 2.28 | 55.75% | |
Income & Expenditures | |||
Total Income: | $353,938 | $30.38 | |
Income from Local Government: | $323,845 | 91.50% | $27.79 |
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: | $30,093 | 8.50% | $2.58 |
Total Expenditures: | $333,538 | $28.62 | |
Total Staff Expenditures: | $195,630 | 58.65% | $16.79 |
Salaries & Wages: | $161,881 | 82.75% | $13.89 |
Employee Benefits: | $33,749 | 17.25% | $2.90 |
Total Collection Expenditures: | $47,958 | 14.38% | $4.12 |
Printed Matierals Expenditures: | $31,707 | 66.11% | $2.72 |
Electronic Materials Expenditures: | $521 | 1.09% | $0.04 |
Other Materials Expenditures: | $15,730 | 32.80% | $1.35 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $89,950 | 26.97% | $7.72 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,820 | 3.67 | |
Electronic Books & Serial Volumes: | 18,008 | 1.55 | |
Audio Materials: | 5,630 | 0.48 | |
Video Materials: | 6,153 | 0.53 | |
Total Licensed Databases: | 52 | 0.00 | |
Print Serial Subscriptions: | 100 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,262 | ||
Library Visits: | 58,789 | ||
Registered Borrowers: | 4,970 | ||
Total Circulation: | 127,013 | ||
Interlibrary Loans Provided: | 16,127 | ||
Interlibrary Loans Received: | 6,718 | ||
Total Programs | 67 | ||
Total Children's Program | 63 | ||
Total Audience of the Programs | 3,380 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |