2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.50 | 11.11% | |
Income & Expenditures | |||
Total Income: | $340,492 | $48.75 | |
Income from Local Government: | $320,256 | 94.06% | $45.85 |
Income from State Government: | $10,834 | 3.18% | $1.55 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $9,402 | 2.76% | $1.35 |
Total Expenditures: | $340,791 | $48.79 | |
Total Staff Expenditures: | $190,326 | 55.85% | $27.25 |
Salaries & Wages: | $149,967 | 78.79% | $21.47 |
Employee Benefits: | $40,359 | 21.21% | $5.78 |
Total Collection Expenditures: | $34,771 | 10.20% | $4.98 |
Printed Matierals Expenditures: | $30,046 | 86.41% | $4.30 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,725 | 13.59% | $0.68 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $115,694 | 33.95% | $16.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,606 | 3.81 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,175 | 0.31 | |
Video Materials: | 1,674 | 0.24 | |
Total Licensed Databases: | 53 | 0.01 | |
Print Serial Subscriptions: | 60 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,866 | ||
Library Visits: | 108,031 | ||
Registered Borrowers: | 7,176 | ||
Total Circulation: | 45,173 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 124 | ||
Total Programs | 490 | ||
Total Children's Program | 228 | ||
Total Audience of the Programs | 6,914 | ||
Total Audience of the Children's Program | 1,083 | ||
Internet Computers | 18 |