2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.95 | ||
Librarians with ALA-accredited MLS: | 0.43 | 5.41% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $296,584 | $43.33 | |
Income from Local Government: | $266,656 | 89.91% | $38.96 |
Income from State Government: | $3,780 | 1.27% | $0.55 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $26,148 | 8.82% | $3.82 |
Total Expenditures: | $294,380 | $43.01 | |
Total Staff Expenditures: | $230,655 | 78.35% | $33.70 |
Salaries & Wages: | $180,830 | 78.40% | $26.42 |
Employee Benefits: | $49,825 | 21.60% | $7.28 |
Total Collection Expenditures: | $22,160 | 7.53% | $3.24 |
Printed Matierals Expenditures: | $20,386 | 91.99% | $2.98 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,774 | 8.01% | $0.26 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $41,565 | 14.12% | $6.07 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,906 | 6.12 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 807 | 0.12 | |
Video Materials: | 1,313 | 0.19 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 29 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 67,051 | ||
Registered Borrowers: | 6,916 | ||
Total Circulation: | 101,865 | ||
Interlibrary Loans Provided: | 1,484 | ||
Interlibrary Loans Received: | 2,475 | ||
Total Programs | 209 | ||
Total Children's Program | 151 | ||
Total Audience of the Programs | 5,860 | ||
Total Audience of the Children's Program | 259 | ||
Internet Computers | 16 |