2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.30 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.30 | 5.66% | |
Income & Expenditures | |||
Total Income: | $302,059 | $29.85 | |
Income from Local Government: | $254,274 | 84.18% | $25.13 |
Income from State Government: | $8,939 | 2.96% | $0.88 |
Income from Federal Government: | $5,234 | 1.73% | $0.52 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $33,612 | 11.13% | $3.32 |
Total Expenditures: | $298,335 | $29.48 | |
Total Staff Expenditures: | $214,167 | 71.79% | $21.16 |
Salaries & Wages: | $184,067 | 85.95% | $18.19 |
Employee Benefits: | $30,100 | 14.05% | $2.97 |
Total Collection Expenditures: | $17,458 | 5.85% | $1.73 |
Printed Matierals Expenditures: | $11,188 | 64.09% | $1.11 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,270 | 35.91% | $0.62 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $66,710 | 22.36% | $6.59 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,068 | 5.24 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,560 | 0.15 | |
Video Materials: | 664 | 0.07 | |
Total Licensed Databases: | 70 | 0.01 | |
Print Serial Subscriptions: | 35 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,548 | ||
Library Visits: | 48,932 | ||
Registered Borrowers: | 15,163 | ||
Total Circulation: | 56,467 | ||
Interlibrary Loans Provided: | 2 | ||
Interlibrary Loans Received: | 4 | ||
Total Programs | 74 | ||
Total Children's Program | 39 | ||
Total Audience of the Programs | 2,421 | ||
Total Audience of the Children's Program | 253 | ||
Internet Computers | 26 |