2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.72 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.19 | 80.51% | |
Income & Expenditures | |||
Total Income: | $159,667 | $31.06 | |
Income from Local Government: | $34,304 | 21.48% | $6.67 |
Income from State Government: | $2,438 | 1.53% | $0.47 |
Income from Federal Government: | $102,899 | 64.45% | $20.02 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $20,026 | 12.54% | $3.90 |
Total Expenditures: | $161,616 | $31.44 | |
Total Staff Expenditures: | $105,135 | 65.05% | $20.45 |
Salaries & Wages: | $96,898 | 92.17% | $18.85 |
Employee Benefits: | $8,237 | 7.83% | $1.60 |
Total Collection Expenditures: | $7,562 | 4.68% | $1.47 |
Printed Matierals Expenditures: | $5,613 | 74.23% | $1.09 |
Electronic Materials Expenditures: | $370 | 4.89% | $0.07 |
Other Materials Expenditures: | $1,579 | 20.88% | $0.31 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $48,919 | 30.27% | $9.52 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 11,103 | 2.16 | |
Electronic Books & Serial Volumes: | 1,744 | 0.34 | |
Audio Materials: | 685 | 0.13 | |
Video Materials: | 711 | 0.14 | |
Total Licensed Databases: | 13 | 0.00 | |
Print Serial Subscriptions: | 36 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,091 | ||
Library Visits: | 9,878 | ||
Registered Borrowers: | 1,299 | ||
Total Circulation: | 18,916 | ||
Interlibrary Loans Provided: | 1,791 | ||
Interlibrary Loans Received: | 3,288 | ||
Total Programs | 176 | ||
Total Children's Program | 116 | ||
Total Audience of the Programs | 1,674 | ||
Total Audience of the Children's Program | 19 | ||
Internet Computers | 14 |