2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.53 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.15 | 5.93% | |
Income & Expenditures | |||
Total Income: | $172,752 | $21.52 | |
Income from Local Government: | $153,829 | 89.05% | $19.16 |
Income from State Government: | $3,437 | 1.99% | $0.43 |
Income from Federal Government: | $10,248 | 5.93% | $1.28 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $5,238 | 3.03% | $0.65 |
Total Expenditures: | $127,330 | $15.86 | |
Total Staff Expenditures: | $75,674 | 59.43% | $9.43 |
Salaries & Wages: | $60,524 | 79.98% | $7.54 |
Employee Benefits: | $15,150 | 20.02% | $1.89 |
Total Collection Expenditures: | $31,474 | 24.72% | $3.92 |
Printed Matierals Expenditures: | $13,280 | 42.19% | $1.65 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $18,194 | 57.81% | $2.27 |
Capital Expenditures: | $6,787 | 5.33% | $0.85 |
Other Expenditures: | $20,182 | 15.85% | $2.51 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 45,498 | 5.67 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,100 | 0.26 | |
Video Materials: | 2,240 | 0.28 | |
Total Licensed Databases: | 13 | 0.00 | |
Print Serial Subscriptions: | 53 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,820 | ||
Library Visits: | 23,890 | ||
Registered Borrowers: | 4,536 | ||
Total Circulation: | 148,225 | ||
Interlibrary Loans Provided: | 145 | ||
Interlibrary Loans Received: | 94 | ||
Total Programs | 15 | ||
Total Children's Program | 15 | ||
Total Audience of the Programs | 296 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |