2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.45 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.45 | 77.53% | |
Income & Expenditures | |||
Total Income: | $203,886 | $27.24 | |
Income from Local Government: | $156,892 | 76.95% | $20.96 |
Income from State Government: | $18,256 | 8.95% | $2.44 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $28,738 | 14.10% | $3.84 |
Total Expenditures: | $205,513 | $27.46 | |
Total Staff Expenditures: | $121,860 | 59.30% | $16.28 |
Salaries & Wages: | $97,550 | 80.05% | $13.03 |
Employee Benefits: | $24,310 | 19.95% | $3.25 |
Total Collection Expenditures: | $19,141 | 9.31% | $2.56 |
Printed Matierals Expenditures: | $17,973 | 93.90% | $2.40 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,168 | 6.10% | $0.16 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $64,512 | 31.39% | $8.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,443 | 4.74 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 633 | 0.08 | |
Video Materials: | 512 | 0.07 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 57 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,184 | ||
Library Visits: | 52,616 | ||
Registered Borrowers: | 3,960 | ||
Total Circulation: | 42,189 | ||
Interlibrary Loans Provided: | 8,130 | ||
Interlibrary Loans Received: | 4,978 | ||
Total Programs | 111 | ||
Total Children's Program | 37 | ||
Total Audience of the Programs | 1,995 | ||
Total Audience of the Children's Program | 27 | ||
Internet Computers | 10 |