2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.25 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 32.00% | |
Income & Expenditures | |||
Total Income: | $347,370 | $14.62 | |
Income from Local Government: | $303,303 | 87.31% | $12.76 |
Income from State Government: | $18,983 | 5.46% | $0.80 |
Income from Federal Government: | $2,883 | 0.83% | $0.12 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $22,201 | 6.39% | $0.93 |
Total Expenditures: | $317,077 | $13.34 | |
Total Staff Expenditures: | $202,765 | 63.95% | $8.53 |
Salaries & Wages: | $133,076 | 65.63% | $5.60 |
Employee Benefits: | $69,689 | 34.37% | $2.93 |
Total Collection Expenditures: | $31,850 | 10.04% | $1.34 |
Printed Matierals Expenditures: | $31,518 | 98.96% | $1.33 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $332 | 1.04% | $0.01 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $82,462 | 26.01% | $3.47 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 45,789 | 1.93 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,756 | 0.07 | |
Video Materials: | 1,899 | 0.08 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 118 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,574 | ||
Library Visits: | 96,383 | ||
Registered Borrowers: | 12,023 | ||
Total Circulation: | 245,684 | ||
Interlibrary Loans Provided: | 150 | ||
Interlibrary Loans Received: | 562 | ||
Total Programs | 93 | ||
Total Children's Program | 73 | ||
Total Audience of the Programs | 2,652 | ||
Total Audience of the Children's Program | 21 | ||
Internet Computers | 42 |