2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.78 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.13 | 56.35% | |
Income & Expenditures | |||
Total Income: | $228,121 | $27.48 | |
Income from Local Government: | $216,381 | 94.85% | $26.06 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $3,624 | 1.59% | $0.44 |
Income from Other Source: | $11,740 | 5.15% | $1.41 |
Total Expenditures: | $235,761 | $28.40 | |
Total Staff Expenditures: | $153,654 | 65.17% | $18.51 |
Salaries & Wages: | $114,450 | 74.49% | $13.79 |
Employee Benefits: | $39,204 | 25.51% | $4.72 |
Total Collection Expenditures: | $44,981 | 19.08% | $5.42 |
Printed Matierals Expenditures: | $29,832 | 66.32% | $3.59 |
Electronic Materials Expenditures: | $7,893 | 17.55% | $0.95 |
Other Materials Expenditures: | $7,256 | 16.13% | $0.87 |
Capital Expenditures: | $3,624 | 1.54% | $0.44 |
Other Expenditures: | $37,126 | 15.75% | $4.47 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,201 | 2.92 | |
Electronic Books & Serial Volumes: | 23,493 | 2.83 | |
Audio Materials: | 2,583 | 0.31 | |
Video Materials: | 2,189 | 0.26 | |
Total Licensed Databases: | 54 | 0.01 | |
Print Serial Subscriptions: | 91 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,392 | ||
Library Visits: | 43,915 | ||
Registered Borrowers: | 4,373 | ||
Total Circulation: | 54,267 | ||
Interlibrary Loans Provided: | 11,208 | ||
Interlibrary Loans Received: | 8,033 | ||
Total Programs | 233 | ||
Total Children's Program | 143 | ||
Total Audience of the Programs | 3,040 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |