2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.82 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.88 | 66.67% | |
Income & Expenditures | |||
Total Income: | $154,176 | $50.43 | |
Income from Local Government: | $106,930 | 69.36% | $34.98 |
Income from State Government: | $4,945 | 3.21% | $1.62 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $42,301 | 27.44% | $13.84 |
Total Expenditures: | $154,176 | $50.43 | |
Total Staff Expenditures: | $100,816 | 65.39% | $32.98 |
Salaries & Wages: | $93,106 | 92.35% | $30.46 |
Employee Benefits: | $7,710 | 7.65% | $2.52 |
Total Collection Expenditures: | $31,113 | 20.18% | $10.18 |
Printed Matierals Expenditures: | $23,111 | 74.28% | $7.56 |
Electronic Materials Expenditures: | $2,119 | 6.81% | $0.69 |
Other Materials Expenditures: | $5,883 | 18.91% | $1.92 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $22,247 | 14.43% | $7.28 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,900 | 8.15 | |
Electronic Books & Serial Volumes: | 362 | 0.12 | |
Audio Materials: | 1,120 | 0.37 | |
Video Materials: | 1,563 | 0.51 | |
Total Licensed Databases: | 60 | 0.02 | |
Print Serial Subscriptions: | 60 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,491 | ||
Library Visits: | 35,330 | ||
Registered Borrowers: | 1,639 | ||
Total Circulation: | 30,999 | ||
Interlibrary Loans Provided: | 182 | ||
Interlibrary Loans Received: | 196 | ||
Total Programs | 23 | ||
Total Children's Program | 17 | ||
Total Audience of the Programs | 1,224 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 11 |