2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.88 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.10 | 28.35% | |
Income & Expenditures | |||
Total Income: | $138,708 | $37.97 | |
Income from Local Government: | $132,185 | 95.30% | $36.19 |
Income from State Government: | $2,631 | 1.90% | $0.72 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $3,892 | 2.81% | $1.07 |
Total Expenditures: | $132,186 | $36.19 | |
Total Staff Expenditures: | $103,627 | 78.39% | $28.37 |
Salaries & Wages: | $73,496 | 70.92% | $20.12 |
Employee Benefits: | $30,131 | 29.08% | $8.25 |
Total Collection Expenditures: | $18,805 | 14.23% | $5.15 |
Printed Matierals Expenditures: | $13,013 | 69.20% | $3.56 |
Electronic Materials Expenditures: | $115 | 0.61% | $0.03 |
Other Materials Expenditures: | $5,677 | 30.19% | $1.55 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $9,754 | 7.38% | $2.67 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,801 | 5.42 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 643 | 0.18 | |
Video Materials: | 591 | 0.16 | |
Total Licensed Databases: | 29 | 0.01 | |
Print Serial Subscriptions: | 56 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 49,972 | ||
Registered Borrowers: | 1,887 | ||
Total Circulation: | 27,959 | ||
Interlibrary Loans Provided: | 67 | ||
Interlibrary Loans Received: | 602 | ||
Total Programs | 114 | ||
Total Children's Program | 81 | ||
Total Audience of the Programs | 2,502 | ||
Total Audience of the Children's Program | 270 | ||
Internet Computers | 8 |