2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.35 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.15 | 4.48% | |
Income & Expenditures | |||
Total Income: | $203,142 | $44.73 | |
Income from Local Government: | $136,927 | 67.40% | $30.15 |
Income from State Government: | $2,385 | 1.17% | $0.53 |
Income from Federal Government: | $18,575 | 9.14% | $4.09 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $45,255 | 22.28% | $9.96 |
Total Expenditures: | $197,382 | $43.46 | |
Total Staff Expenditures: | $110,880 | 56.18% | $24.41 |
Salaries & Wages: | $89,022 | 80.29% | $19.60 |
Employee Benefits: | $21,858 | 19.71% | $4.81 |
Total Collection Expenditures: | $21,437 | 10.86% | $4.72 |
Printed Matierals Expenditures: | $14,137 | 65.95% | $3.11 |
Electronic Materials Expenditures: | $3,190 | 14.88% | $0.70 |
Other Materials Expenditures: | $4,110 | 19.17% | $0.90 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $65,065 | 32.96% | $14.33 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,149 | 6.20 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 444 | 0.10 | |
Video Materials: | 1,069 | 0.24 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 48 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,392 | ||
Library Visits: | 28,150 | ||
Registered Borrowers: | 3,270 | ||
Total Circulation: | 41,929 | ||
Interlibrary Loans Provided: | 197 | ||
Interlibrary Loans Received: | 89 | ||
Total Programs | 15 | ||
Total Children's Program | 7 | ||
Total Audience of the Programs | 189 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 18 |