2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.50 | ||
Librarians with ALA-accredited MLS: | 1.00 | 22.22% | |
Other Staff: | 0.40 | 8.89% | |
Income & Expenditures | |||
Total Income: | $330,560 | $48.73 | |
Income from Local Government: | $325,895 | 98.59% | $48.04 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $7,005 | 2.12% | $1.03 |
Income from Other Source: | $4,665 | 1.41% | $0.69 |
Total Expenditures: | $318,330 | $46.92 | |
Total Staff Expenditures: | $219,635 | 69.00% | $32.38 |
Salaries & Wages: | $147,066 | 66.96% | $21.68 |
Employee Benefits: | $72,569 | 33.04% | $10.70 |
Total Collection Expenditures: | $28,897 | 9.08% | $4.26 |
Printed Matierals Expenditures: | $22,721 | 78.63% | $3.35 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,176 | 21.37% | $0.91 |
Capital Expenditures: | $7,005 | 2.20% | $1.03 |
Other Expenditures: | $69,798 | 21.93% | $10.29 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,099 | 3.55 | |
Electronic Books & Serial Volumes: | 17,736 | 2.61 | |
Audio Materials: | 1,469 | 0.22 | |
Video Materials: | 3,333 | 0.49 | |
Total Licensed Databases: | 48 | 0.01 | |
Print Serial Subscriptions: | 74 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 67,985 | ||
Registered Borrowers: | 3,551 | ||
Total Circulation: | 72,363 | ||
Interlibrary Loans Provided: | 14,223 | ||
Interlibrary Loans Received: | 11,106 | ||
Total Programs | 165 | ||
Total Children's Program | 98 | ||
Total Audience of the Programs | 3,499 | ||
Total Audience of the Children's Program | 42 | ||
Internet Computers | 7 |