2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.47 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.47 | 59.51% | |
Income & Expenditures | |||
Total Income: | $169,019 | $42.08 | |
Income from Local Government: | $138,038 | 81.67% | $34.36 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $13,558 | 8.02% | $3.38 |
Income from Other Source: | $30,981 | 18.33% | $7.71 |
Total Expenditures: | $152,516 | $37.97 | |
Total Staff Expenditures: | $106,851 | 70.06% | $26.60 |
Salaries & Wages: | $79,291 | 74.21% | $19.74 |
Employee Benefits: | $27,560 | 25.79% | $6.86 |
Total Collection Expenditures: | $13,853 | 9.08% | $3.45 |
Printed Matierals Expenditures: | $9,964 | 71.93% | $2.48 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,889 | 28.07% | $0.97 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $31,812 | 20.86% | $7.92 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,251 | 5.79 | |
Electronic Books & Serial Volumes: | 18,008 | 4.48 | |
Audio Materials: | 1,041 | 0.26 | |
Video Materials: | 2,133 | 0.53 | |
Total Licensed Databases: | 52 | 0.01 | |
Print Serial Subscriptions: | 34 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,068 | ||
Library Visits: | 30,662 | ||
Registered Borrowers: | 2,633 | ||
Total Circulation: | 69,767 | ||
Interlibrary Loans Provided: | 3,477 | ||
Interlibrary Loans Received: | 7,572 | ||
Total Programs | 38 | ||
Total Children's Program | 32 | ||
Total Audience of the Programs | 1,385 | ||
Total Audience of the Children's Program | 70 | ||
Internet Computers | 8 |