2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.05 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.25 | 30.86% | |
Income & Expenditures | |||
Total Income: | $364,461 | $42.94 | |
Income from Local Government: | $341,113 | 93.59% | $40.19 |
Income from State Government: | $18,620 | 5.11% | $2.19 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,728 | 1.30% | $0.56 |
Total Expenditures: | $277,073 | $32.64 | |
Total Staff Expenditures: | $138,216 | 49.88% | $16.28 |
Salaries & Wages: | $99,111 | 71.71% | $11.68 |
Employee Benefits: | $39,105 | 28.29% | $4.61 |
Total Collection Expenditures: | $52,760 | 19.04% | $6.22 |
Printed Matierals Expenditures: | $39,410 | 74.70% | $4.64 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $13,350 | 25.30% | $1.57 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $86,097 | 31.07% | $10.14 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,682 | 2.67 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,069 | 0.13 | |
Video Materials: | 2,105 | 0.25 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 76 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,444 | ||
Library Visits: | 43,800 | ||
Registered Borrowers: | 4,412 | ||
Total Circulation: | 65,620 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 120 | ||
Total Programs | 156 | ||
Total Children's Program | 145 | ||
Total Audience of the Programs | 5,411 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 18 |