2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.26 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.51 | 46.32% | |
Income & Expenditures | |||
Total Income: | $166,654 | $41.18 | |
Income from Local Government: | $151,078 | 90.65% | $37.33 |
Income from State Government: | $6,967 | 4.18% | $1.72 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $8,609 | 5.17% | $2.13 |
Total Expenditures: | $150,077 | $37.08 | |
Total Staff Expenditures: | $86,688 | 57.76% | $21.42 |
Salaries & Wages: | $75,077 | 86.61% | $18.55 |
Employee Benefits: | $11,611 | 13.39% | $2.87 |
Total Collection Expenditures: | $15,132 | 10.08% | $3.74 |
Printed Matierals Expenditures: | $10,355 | 68.43% | $2.56 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,777 | 31.57% | $1.18 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $48,257 | 32.15% | $11.92 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,619 | 5.09 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,092 | 0.27 | |
Video Materials: | 2,646 | 0.65 | |
Total Licensed Databases: | 22 | 0.01 | |
Print Serial Subscriptions: | 71 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,756 | ||
Library Visits: | 29,666 | ||
Registered Borrowers: | 2,844 | ||
Total Circulation: | 44,789 | ||
Interlibrary Loans Provided: | 6,970 | ||
Interlibrary Loans Received: | 5,475 | ||
Total Programs | 87 | ||
Total Children's Program | 45 | ||
Total Audience of the Programs | 1,307 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |