2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.32 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.32 | 53.70% | |
Income & Expenditures | |||
Total Income: | $200,253 | $31.61 | |
Income from Local Government: | $190,360 | 95.06% | $30.04 |
Income from State Government: | $9,893 | 4.94% | $1.56 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $195,123 | $30.80 | |
Total Staff Expenditures: | $150,692 | 77.23% | $23.78 |
Salaries & Wages: | $102,956 | 68.32% | $16.25 |
Employee Benefits: | $47,736 | 31.68% | $7.53 |
Total Collection Expenditures: | $16,694 | 8.56% | $2.63 |
Printed Matierals Expenditures: | $15,060 | 90.21% | $2.38 |
Electronic Materials Expenditures: | $200 | 1.20% | $0.03 |
Other Materials Expenditures: | $1,434 | 8.59% | $0.23 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $27,737 | 14.22% | $4.38 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 48,221 | 7.61 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,175 | 0.19 | |
Video Materials: | 2,013 | 0.32 | |
Total Licensed Databases: | 53 | 0.01 | |
Print Serial Subscriptions: | 103 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,388 | ||
Library Visits: | 38,390 | ||
Registered Borrowers: | 4,450 | ||
Total Circulation: | 29,076 | ||
Interlibrary Loans Provided: | 591 | ||
Interlibrary Loans Received: | 152 | ||
Total Programs | 166 | ||
Total Children's Program | 69 | ||
Total Audience of the Programs | 2,037 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 16 |