2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.76 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.65 | 59.78% | |
Income & Expenditures | |||
Total Income: | $133,249 | $74.07 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $124,903 | 93.74% | $69.43 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $8,346 | 6.26% | $4.64 |
Total Expenditures: | $131,247 | $72.96 | |
Total Staff Expenditures: | $80,858 | 61.61% | $44.95 |
Salaries & Wages: | $69,412 | 85.84% | $38.58 |
Employee Benefits: | $11,446 | 14.16% | $6.36 |
Total Collection Expenditures: | $22,706 | 17.30% | $12.62 |
Printed Matierals Expenditures: | $13,937 | 61.38% | $7.75 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,769 | 38.62% | $4.87 |
Capital Expenditures: | $45,736 | 34.85% | $25.42 |
Other Expenditures: | $27,683 | 21.09% | $15.39 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,655 | 18.71 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,234 | 0.69 | |
Video Materials: | 1,853 | 1.03 | |
Total Licensed Databases: | 307 | 0.17 | |
Print Serial Subscriptions: | 121 | 0.07 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,028 | ||
Library Visits: | 21,112 | ||
Registered Borrowers: | 1,083 | ||
Total Circulation: | 29,204 | ||
Interlibrary Loans Provided: | 14,288 | ||
Interlibrary Loans Received: | 5,390 | ||
Total Programs | 113 | ||
Total Children's Program | 87 | ||
Total Audience of the Programs | 1,175 | ||
Total Audience of the Children's Program | 24 | ||
Internet Computers | 3 |