2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.60 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $186,581 | $54.08 | |
Income from Local Government: | $0 | 0.00% | $0.00 |
Income from State Government: | $180,471 | 96.73% | $52.31 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,110 | 3.27% | $1.77 |
Total Expenditures: | $175,263 | $50.80 | |
Total Staff Expenditures: | $107,735 | 61.47% | $31.23 |
Salaries & Wages: | $86,492 | 80.28% | $25.07 |
Employee Benefits: | $21,243 | 19.72% | $6.16 |
Total Collection Expenditures: | $20,196 | 11.52% | $5.85 |
Printed Matierals Expenditures: | $12,362 | 61.21% | $3.58 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,834 | 38.79% | $2.27 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $47,332 | 27.01% | $13.72 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,261 | 10.80 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,278 | 0.37 | |
Video Materials: | 1,556 | 0.45 | |
Total Licensed Databases: | 304 | 0.09 | |
Print Serial Subscriptions: | 100 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,184 | ||
Library Visits: | 17,160 | ||
Registered Borrowers: | 1,440 | ||
Total Circulation: | 70,611 | ||
Interlibrary Loans Provided: | 12,712 | ||
Interlibrary Loans Received: | 7,462 | ||
Total Programs | 89 | ||
Total Children's Program | 25 | ||
Total Audience of the Programs | 847 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 11 |