2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.08 | ||
Librarians with ALA-accredited MLS: | 1.00 | 19.69% | |
Other Staff: | 4.08 | 80.31% | |
Income & Expenditures | |||
Total Income: | $634,147 | $110.29 | |
Income from Local Government: | $613,757 | 96.78% | $106.74 |
Income from State Government: | $2,650 | 0.42% | $0.46 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $17,740 | 2.80% | $3.09 |
Total Expenditures: | $611,828 | $106.40 | |
Total Staff Expenditures: | $300,294 | 49.08% | $52.23 |
Salaries & Wages: | $286,232 | 95.32% | $49.78 |
Employee Benefits: | $14,062 | 4.68% | $2.45 |
Total Collection Expenditures: | $63,409 | 10.36% | $11.03 |
Printed Matierals Expenditures: | $43,353 | 68.37% | $7.54 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $20,056 | 31.63% | $3.49 |
Capital Expenditures: | $96,979 | 15.85% | $16.87 |
Other Expenditures: | $248,125 | 40.55% | $43.15 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 49,430 | 8.60 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 6,159 | 1.07 | |
Video Materials: | 3,029 | 0.53 | |
Total Licensed Databases: | 36 | 0.01 | |
Print Serial Subscriptions: | 70 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,874 | ||
Library Visits: | 64,152 | ||
Registered Borrowers: | 3,200 | ||
Total Circulation: | 101,341 | ||
Interlibrary Loans Provided: | 11,601 | ||
Interlibrary Loans Received: | 4,475 | ||
Total Programs | 602 | ||
Total Children's Program | 330 | ||
Total Audience of the Programs | 6,377 | ||
Total Audience of the Children's Program | 60 | ||
Internet Computers | 10 |