2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.63 | ||
Librarians with ALA-accredited MLS: | 1.43 | 30.89% | |
Other Staff: | 3.20 | 69.11% | |
Income & Expenditures | |||
Total Income: | $230,462 | $42.64 | |
Income from Local Government: | $196,253 | 85.16% | $36.31 |
Income from State Government: | $5,851 | 2.54% | $1.08 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $28,358 | 12.30% | $5.25 |
Total Expenditures: | $264,694 | $48.97 | |
Total Staff Expenditures: | $147,680 | 55.79% | $27.32 |
Salaries & Wages: | $131,082 | 88.76% | $24.25 |
Employee Benefits: | $16,598 | 11.24% | $3.07 |
Total Collection Expenditures: | $29,102 | 10.99% | $5.38 |
Printed Matierals Expenditures: | $27,702 | 95.19% | $5.13 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,400 | 4.81% | $0.26 |
Capital Expenditures: | $32,974 | 12.46% | $6.10 |
Other Expenditures: | $87,912 | 33.21% | $16.26 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 49,288 | 9.12 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 369 | 0.07 | |
Video Materials: | 142 | 0.03 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 83 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 39,679 | ||
Registered Borrowers: | 2,162 | ||
Total Circulation: | 15,288 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 46 | ||
Total Programs | 17 | ||
Total Children's Program | 8 | ||
Total Audience of the Programs | 1,175 | ||
Total Audience of the Children's Program | 105 | ||
Internet Computers | 27 |