2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.64 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.66 | 25.00% | |
Income & Expenditures | |||
Total Income: | $78,845 | $20.16 | |
Income from Local Government: | $29,601 | 37.54% | $7.57 |
Income from State Government: | $2,297 | 2.91% | $0.59 |
Income from Federal Government: | $182 | 0.23% | $0.05 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $46,765 | 59.31% | $11.96 |
Total Expenditures: | $127,082 | $32.49 | |
Total Staff Expenditures: | $55,810 | 43.92% | $14.27 |
Salaries & Wages: | $50,339 | 90.20% | $12.87 |
Employee Benefits: | $5,471 | 9.80% | $1.40 |
Total Collection Expenditures: | $8,953 | 7.05% | $2.29 |
Printed Matierals Expenditures: | $7,741 | 86.46% | $1.98 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,212 | 13.54% | $0.31 |
Capital Expenditures: | $12,960 | 10.20% | $3.31 |
Other Expenditures: | $62,319 | 49.04% | $15.93 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,137 | 8.22 | |
Electronic Books & Serial Volumes: | 2 | 0.00 | |
Audio Materials: | 985 | 0.25 | |
Video Materials: | 1,641 | 0.42 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 21 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,469 | ||
Library Visits: | 27,833 | ||
Registered Borrowers: | 4,336 | ||
Total Circulation: | 31,789 | ||
Interlibrary Loans Provided: | 3,651 | ||
Interlibrary Loans Received: | 3,458 | ||
Total Programs | 97 | ||
Total Children's Program | 32 | ||
Total Audience of the Programs | 1,184 | ||
Total Audience of the Children's Program | 15 | ||
Internet Computers | 8 |