2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.45 | ||
Librarians with ALA-accredited MLS: | 0.88 | 16.15% | |
Other Staff: | 1.94 | 35.60% | |
Income & Expenditures | |||
Total Income: | $416,830 | $55.42 | |
Income from Local Government: | $390,000 | 93.56% | $51.85 |
Income from State Government: | $3,754 | 0.90% | $0.50 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $23,076 | 5.54% | $3.07 |
Total Expenditures: | $376,930 | $50.12 | |
Total Staff Expenditures: | $243,878 | 64.70% | $32.43 |
Salaries & Wages: | $207,633 | 85.14% | $27.61 |
Employee Benefits: | $36,245 | 14.86% | $4.82 |
Total Collection Expenditures: | $29,046 | 7.71% | $3.86 |
Printed Matierals Expenditures: | $24,383 | 83.95% | $3.24 |
Electronic Materials Expenditures: | $1,083 | 3.73% | $0.14 |
Other Materials Expenditures: | $3,580 | 12.33% | $0.48 |
Capital Expenditures: | $5,516 | 1.46% | $0.73 |
Other Expenditures: | $104,006 | 27.59% | $13.83 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 27,660 | 3.68 | |
Electronic Books & Serial Volumes: | 1,576 | 0.21 | |
Audio Materials: | 1,415 | 0.19 | |
Video Materials: | 2,441 | 0.32 | |
Total Licensed Databases: | 13 | 0.00 | |
Print Serial Subscriptions: | 45 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,569 | ||
Library Visits: | 32,480 | ||
Registered Borrowers: | 4,986 | ||
Total Circulation: | 61,492 | ||
Interlibrary Loans Provided: | 12,579 | ||
Interlibrary Loans Received: | 12,558 | ||
Total Programs | 530 | ||
Total Children's Program | 257 | ||
Total Audience of the Programs | 7,683 | ||
Total Audience of the Children's Program | 573 | ||
Internet Computers | 9 |