2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 9.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 7.50 | 78.95% | |
Income & Expenditures | |||
Total Income: | $583,842 | $23.07 | |
Income from Local Government: | $549,842 | 94.18% | $21.73 |
Income from State Government: | $34,000 | 5.82% | $1.34 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $518,655 | 88.83% | $20.50 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $555,038 | $21.93 | |
Total Staff Expenditures: | $435,301 | 78.43% | $17.20 |
Salaries & Wages: | $331,229 | 76.09% | $13.09 |
Employee Benefits: | $104,072 | 23.91% | $4.11 |
Total Collection Expenditures: | $46,492 | 8.38% | $1.84 |
Printed Matierals Expenditures: | $25,831 | 55.56% | $1.02 |
Electronic Materials Expenditures: | $8,400 | 18.07% | $0.33 |
Other Materials Expenditures: | $12,261 | 26.37% | $0.48 |
Capital Expenditures: | $518,655 | 93.44% | $20.50 |
Other Expenditures: | $73,245 | 13.20% | $2.89 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 51,787 | 2.05 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,155 | 0.09 | |
Video Materials: | 362 | 0.01 | |
Total Licensed Databases: | 3 | 0.00 | |
Print Serial Subscriptions: | 108 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,550 | ||
Library Visits: | 38,025 | ||
Registered Borrowers: | 10,467 | ||
Total Circulation: | 51,053 | ||
Interlibrary Loans Provided: | 12 | ||
Interlibrary Loans Received: | 215 | ||
Total Programs | 42 | ||
Total Children's Program | 28 | ||
Total Audience of the Programs | 1,004 | ||
Total Audience of the Children's Program | 37 | ||
Internet Computers | 21 |