2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.43 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.43 | 81.58% | |
Income & Expenditures | |||
Total Income: | $340,918 | $24.25 | |
Income from Local Government: | $315,200 | 92.46% | $22.42 |
Income from State Government: | $296 | 0.09% | $0.02 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $25,422 | 7.46% | $1.81 |
Total Expenditures: | $321,452 | $22.86 | |
Total Staff Expenditures: | $183,281 | 57.02% | $13.03 |
Salaries & Wages: | $129,856 | 70.85% | $9.24 |
Employee Benefits: | $53,425 | 29.15% | $3.80 |
Total Collection Expenditures: | $52,023 | 16.18% | $3.70 |
Printed Matierals Expenditures: | $42,895 | 82.45% | $3.05 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $9,128 | 17.55% | $0.65 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $86,148 | 26.80% | $6.13 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,089 | 2.78 | |
Electronic Books & Serial Volumes: | 17,194 | 1.22 | |
Audio Materials: | 1,786 | 0.13 | |
Video Materials: | 2,109 | 0.15 | |
Total Licensed Databases: | 48 | 0.00 | |
Print Serial Subscriptions: | 122 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,984 | ||
Library Visits: | 100,641 | ||
Registered Borrowers: | 6,901 | ||
Total Circulation: | 136,364 | ||
Interlibrary Loans Provided: | 16,208 | ||
Interlibrary Loans Received: | 17,192 | ||
Total Programs | 109 | ||
Total Children's Program | 76 | ||
Total Audience of the Programs | 5,871 | ||
Total Audience of the Children's Program | 164 | ||
Internet Computers | 19 |