2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.85 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.90 | 66.67% | |
Income & Expenditures | |||
Total Income: | $268,880 | $46.44 | |
Income from Local Government: | $215,289 | 80.07% | $37.18 |
Income from State Government: | $20,574 | 7.65% | $3.55 |
Income from Federal Government: | $2,684 | 1.00% | $0.46 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $30,333 | 11.28% | $5.24 |
Total Expenditures: | $256,136 | $44.24 | |
Total Staff Expenditures: | $112,968 | 44.10% | $19.51 |
Salaries & Wages: | $103,834 | 91.91% | $17.93 |
Employee Benefits: | $9,134 | 8.09% | $1.58 |
Total Collection Expenditures: | $52,061 | 20.33% | $8.99 |
Printed Matierals Expenditures: | $30,029 | 57.68% | $5.19 |
Electronic Materials Expenditures: | $501 | 0.96% | $0.09 |
Other Materials Expenditures: | $21,531 | 41.36% | $3.72 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $91,107 | 35.57% | $15.74 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,852 | 7.40 | |
Electronic Books & Serial Volumes: | 16 | 0.00 | |
Audio Materials: | 2,227 | 0.38 | |
Video Materials: | 5,613 | 0.97 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 92 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,946 | ||
Library Visits: | 50,545 | ||
Registered Borrowers: | 3,852 | ||
Total Circulation: | 68,472 | ||
Interlibrary Loans Provided: | 23,973 | ||
Interlibrary Loans Received: | 4,725 | ||
Total Programs | 24 | ||
Total Children's Program | 7 | ||
Total Audience of the Programs | 442 | ||
Total Audience of the Children's Program | 21 | ||
Internet Computers | 8 |