2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.36 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.73 | 58.65% | |
Income & Expenditures | |||
Total Income: | $352,719 | $40.03 | |
Income from Local Government: | $258,168 | 73.19% | $29.30 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $75,050 | 21.28% | $8.52 |
Capital Revenue: | $2,500,000 | 708.78% | $283.74 |
Income from Other Source: | $19,501 | 5.53% | $2.21 |
Total Expenditures: | $352,719 | $40.03 | |
Total Staff Expenditures: | $204,009 | 57.84% | $23.15 |
Salaries & Wages: | $165,667 | 81.21% | $18.80 |
Employee Benefits: | $38,342 | 18.79% | $4.35 |
Total Collection Expenditures: | $36,666 | 10.40% | $4.16 |
Printed Matierals Expenditures: | $26,815 | 73.13% | $3.04 |
Electronic Materials Expenditures: | $4,972 | 13.56% | $0.56 |
Other Materials Expenditures: | $4,879 | 13.31% | $0.55 |
Capital Expenditures: | $2,500,000 | 708.78% | $283.74 |
Other Expenditures: | $112,044 | 31.77% | $12.72 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,853 | 4.52 | |
Electronic Books & Serial Volumes: | 461 | 0.05 | |
Audio Materials: | 2,372 | 0.27 | |
Video Materials: | 5,188 | 0.59 | |
Total Licensed Databases: | 9 | 0.00 | |
Print Serial Subscriptions: | 101 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,049 | ||
Library Visits: | 107,158 | ||
Registered Borrowers: | 3,940 | ||
Total Circulation: | 105,989 | ||
Interlibrary Loans Provided: | 955 | ||
Interlibrary Loans Received: | 1,463 | ||
Total Programs | 143 | ||
Total Children's Program | 82 | ||
Total Audience of the Programs | 4,582 | ||
Total Audience of the Children's Program | 25 | ||
Internet Computers | 28 |