2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.45 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.55 | 22.45% | |
Income & Expenditures | |||
Total Income: | $262,606 | $59.12 | |
Income from Local Government: | $164,983 | 62.83% | $37.14 |
Income from State Government: | $84,133 | 32.04% | $18.94 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,490 | 5.14% | $3.04 |
Total Expenditures: | $147,162 | $33.13 | |
Total Staff Expenditures: | $100,631 | 68.38% | $22.65 |
Salaries & Wages: | $90,347 | 89.78% | $20.34 |
Employee Benefits: | $10,284 | 10.22% | $2.32 |
Total Collection Expenditures: | $22,273 | 15.14% | $5.01 |
Printed Matierals Expenditures: | $18,899 | 84.85% | $4.25 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,374 | 15.15% | $0.76 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $24,258 | 16.48% | $5.46 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,663 | 7.35 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 624 | 0.14 | |
Video Materials: | 1,088 | 0.24 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 69 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,780 | ||
Library Visits: | 18,104 | ||
Registered Borrowers: | 1,299 | ||
Total Circulation: | 33,754 | ||
Interlibrary Loans Provided: | 7,423 | ||
Interlibrary Loans Received: | 5,082 | ||
Total Programs | 7 | ||
Total Children's Program | 7 | ||
Total Audience of the Programs | 118 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |