2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.11 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.26 | 72.67% | |
Income & Expenditures | |||
Total Income: | $92,760 | $4.56 | |
Income from Local Government: | $16,750 | 18.06% | $0.82 |
Income from State Government: | $25,980 | 28.01% | $1.28 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $50,030 | 53.93% | $2.46 |
Total Expenditures: | $115,678 | $5.68 | |
Total Staff Expenditures: | $74,135 | 64.09% | $3.64 |
Salaries & Wages: | $67,848 | 91.52% | $3.33 |
Employee Benefits: | $6,287 | 8.48% | $0.31 |
Total Collection Expenditures: | $23,812 | 20.58% | $1.17 |
Printed Matierals Expenditures: | $15,584 | 65.45% | $0.77 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,228 | 34.55% | $0.40 |
Capital Expenditures: | $4,126 | 3.57% | $0.20 |
Other Expenditures: | $17,731 | 15.33% | $0.87 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,511 | 1.60 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 368 | 0.02 | |
Video Materials: | 1,177 | 0.06 | |
Total Licensed Databases: | 18 | 0.00 | |
Print Serial Subscriptions: | 37 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,288 | ||
Library Visits: | 62,624 | ||
Registered Borrowers: | 9,023 | ||
Total Circulation: | 47,507 | ||
Interlibrary Loans Provided: | 584 | ||
Interlibrary Loans Received: | 1,298 | ||
Total Programs | 42 | ||
Total Children's Program | 30 | ||
Total Audience of the Programs | 913 | ||
Total Audience of the Children's Program | 4 | ||
Internet Computers | 2 |