2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.70 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $354,308 | $42.09 | |
Income from Local Government: | $263,063 | 74.25% | $31.25 |
Income from State Government: | $4,918 | 1.39% | $0.58 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $86,327 | 24.36% | $10.26 |
Total Expenditures: | $327,063 | $38.86 | |
Total Staff Expenditures: | $190,893 | 58.37% | $22.68 |
Salaries & Wages: | $158,914 | 83.25% | $18.88 |
Employee Benefits: | $31,979 | 16.75% | $3.80 |
Total Collection Expenditures: | $38,267 | 11.70% | $4.55 |
Printed Matierals Expenditures: | $31,446 | 82.18% | $3.74 |
Electronic Materials Expenditures: | $4,083 | 10.67% | $0.49 |
Other Materials Expenditures: | $2,738 | 7.15% | $0.33 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $97,903 | 29.93% | $11.63 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 47,204 | 5.61 | |
Electronic Books & Serial Volumes: | 1,605 | 0.19 | |
Audio Materials: | 5,939 | 0.71 | |
Video Materials: | 5,548 | 0.66 | |
Total Licensed Databases: | 31 | 0.00 | |
Print Serial Subscriptions: | 75 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,388 | ||
Library Visits: | 58,662 | ||
Registered Borrowers: | 3,219 | ||
Total Circulation: | 83,315 | ||
Interlibrary Loans Provided: | 5,017 | ||
Interlibrary Loans Received: | 4,216 | ||
Total Programs | 97 | ||
Total Children's Program | 91 | ||
Total Audience of the Programs | 1,984 | ||
Total Audience of the Children's Program | 12 | ||
Internet Computers | 15 |