2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.40 | ||
Librarians with ALA-accredited MLS: | 1.90 | 35.19% | |
Other Staff: | 2.00 | 37.04% | |
Income & Expenditures | |||
Total Income: | $504,492 | $42.96 | |
Income from Local Government: | $486,857 | 96.50% | $41.46 |
Income from State Government: | $11,808 | 2.34% | $1.01 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $511 | 0.10% | $0.04 |
Income from Other Source: | $5,827 | 1.16% | $0.50 |
Total Expenditures: | $498,083 | $42.42 | |
Total Staff Expenditures: | $389,452 | 78.19% | $33.16 |
Salaries & Wages: | $271,006 | 69.59% | $23.08 |
Employee Benefits: | $118,446 | 30.41% | $10.09 |
Total Collection Expenditures: | $33,826 | 6.79% | $2.88 |
Printed Matierals Expenditures: | $28,266 | 83.56% | $2.41 |
Electronic Materials Expenditures: | $1,560 | 4.61% | $0.13 |
Other Materials Expenditures: | $4,000 | 11.83% | $0.34 |
Capital Expenditures: | $1,838 | 0.37% | $0.16 |
Other Expenditures: | $74,805 | 15.02% | $6.37 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,542 | 2.60 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,027 | 0.26 | |
Video Materials: | 3,347 | 0.29 | |
Total Licensed Databases: | 98 | 0.01 | |
Print Serial Subscriptions: | 86 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,167 | ||
Library Visits: | 36,351 | ||
Registered Borrowers: | 9,890 | ||
Total Circulation: | 51,230 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 233 | ||
Total Programs | 73 | ||
Total Children's Program | 65 | ||
Total Audience of the Programs | 2,671 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |