2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.25 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.25 | 52.00% | |
Income & Expenditures | |||
Total Income: | $297,495 | $19.16 | |
Income from Local Government: | $265,220 | 89.15% | $17.08 |
Income from State Government: | $14,034 | 4.72% | $0.90 |
Income from Federal Government: | $4,322 | 1.45% | $0.28 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,919 | 4.68% | $0.90 |
Total Expenditures: | $295,367 | $19.02 | |
Total Staff Expenditures: | $206,439 | 69.89% | $13.29 |
Salaries & Wages: | $152,227 | 73.74% | $9.80 |
Employee Benefits: | $54,212 | 26.26% | $3.49 |
Total Collection Expenditures: | $21,309 | 7.21% | $1.37 |
Printed Matierals Expenditures: | $13,172 | 61.81% | $0.85 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,137 | 38.19% | $0.52 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $67,619 | 22.89% | $4.35 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,657 | 2.55 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,695 | 0.11 | |
Video Materials: | 4,590 | 0.30 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 31 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 98,435 | ||
Registered Borrowers: | 8,550 | ||
Total Circulation: | 87,093 | ||
Interlibrary Loans Provided: | 229 | ||
Interlibrary Loans Received: | 508 | ||
Total Programs | 225 | ||
Total Children's Program | 171 | ||
Total Audience of the Programs | 5,372 | ||
Total Audience of the Children's Program | 269 | ||
Internet Computers | 24 |