2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.25 | 40.91% | |
Income & Expenditures | |||
Total Income: | $734,211 | $205.20 | |
Income from Local Government: | $120,650 | 16.43% | $33.72 |
Income from State Government: | $4,576 | 0.62% | $1.28 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $33,560 | 4.57% | $9.38 |
Income from Other Source: | $608,985 | 82.94% | $170.20 |
Total Expenditures: | $446,626 | $124.83 | |
Total Staff Expenditures: | $279,421 | 62.56% | $78.09 |
Salaries & Wages: | $214,050 | 76.60% | $59.82 |
Employee Benefits: | $65,371 | 23.40% | $18.27 |
Total Collection Expenditures: | $20,140 | 4.51% | $5.63 |
Printed Matierals Expenditures: | $14,135 | 70.18% | $3.95 |
Electronic Materials Expenditures: | $325 | 1.61% | $0.09 |
Other Materials Expenditures: | $5,680 | 28.20% | $1.59 |
Capital Expenditures: | $5,359 | 1.20% | $1.50 |
Other Expenditures: | $147,065 | 32.93% | $41.10 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,470 | 11.03 | |
Electronic Books & Serial Volumes: | 223 | 0.06 | |
Audio Materials: | 3,953 | 1.10 | |
Video Materials: | 4,129 | 1.15 | |
Total Licensed Databases: | 28 | 0.01 | |
Print Serial Subscriptions: | 74 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,246 | ||
Library Visits: | 45,812 | ||
Registered Borrowers: | 3,186 | ||
Total Circulation: | 63,544 | ||
Interlibrary Loans Provided: | 2,305 | ||
Interlibrary Loans Received: | 1,884 | ||
Total Programs | 166 | ||
Total Children's Program | 75 | ||
Total Audience of the Programs | 5,834 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 15 |