2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.33 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.38 | 16.31% | |
Income & Expenditures | |||
Total Income: | $112,278 | $40.48 | |
Income from Local Government: | $92,687 | 82.55% | $33.41 |
Income from State Government: | $2,613 | 2.33% | $0.94 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $24,700 | 22.00% | $8.90 |
Income from Other Source: | $16,978 | 15.12% | $6.12 |
Total Expenditures: | $112,278 | $40.48 | |
Total Staff Expenditures: | $73,434 | 65.40% | $26.47 |
Salaries & Wages: | $53,152 | 72.38% | $19.16 |
Employee Benefits: | $20,282 | 27.62% | $7.31 |
Total Collection Expenditures: | $18,408 | 16.40% | $6.64 |
Printed Matierals Expenditures: | $15,070 | 81.87% | $5.43 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,338 | 18.13% | $1.20 |
Capital Expenditures: | $24,700 | 22.00% | $8.90 |
Other Expenditures: | $20,436 | 18.20% | $7.37 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,435 | 7.73 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 835 | 0.30 | |
Video Materials: | 1,067 | 0.38 | |
Total Licensed Databases: | 25 | 0.01 | |
Print Serial Subscriptions: | 42 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,158 | ||
Library Visits: | 23,400 | ||
Registered Borrowers: | 3,551 | ||
Total Circulation: | 35,379 | ||
Interlibrary Loans Provided: | 337 | ||
Interlibrary Loans Received: | 237 | ||
Total Programs | 138 | ||
Total Children's Program | 85 | ||
Total Audience of the Programs | 2,394 | ||
Total Audience of the Children's Program | 127 | ||
Internet Computers | 6 |