2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.50 | ||
Librarians with ALA-accredited MLS: | 2.00 | 30.77% | |
Other Staff: | 4.50 | 69.23% | |
Income & Expenditures | |||
Total Income: | $439,587 | $36.26 | |
Income from Local Government: | $413,595 | 94.09% | $34.11 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $4,391 | 1.00% | $0.36 |
Income from Other Source: | $25,992 | 5.91% | $2.14 |
Total Expenditures: | $429,843 | $35.45 | |
Total Staff Expenditures: | $318,325 | 74.06% | $26.26 |
Salaries & Wages: | $252,270 | 79.25% | $20.81 |
Employee Benefits: | $66,055 | 20.75% | $5.45 |
Total Collection Expenditures: | $41,490 | 9.65% | $3.42 |
Printed Matierals Expenditures: | $33,436 | 80.59% | $2.76 |
Electronic Materials Expenditures: | $2,458 | 5.92% | $0.20 |
Other Materials Expenditures: | $5,596 | 13.49% | $0.46 |
Capital Expenditures: | $4,391 | 1.02% | $0.36 |
Other Expenditures: | $70,028 | 16.29% | $5.78 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 52,650 | 4.34 | |
Electronic Books & Serial Volumes: | 17,960 | 1.48 | |
Audio Materials: | 2,181 | 0.18 | |
Video Materials: | 2,816 | 0.23 | |
Total Licensed Databases: | 53 | 0.00 | |
Print Serial Subscriptions: | 183 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,284 | ||
Library Visits: | 99,636 | ||
Registered Borrowers: | 10,738 | ||
Total Circulation: | 128,362 | ||
Interlibrary Loans Provided: | 8,692 | ||
Interlibrary Loans Received: | 1,537 | ||
Total Programs | 170 | ||
Total Children's Program | 124 | ||
Total Audience of the Programs | 3,529 | ||
Total Audience of the Children's Program | 48 | ||
Internet Computers | 19 |