2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.25 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $276,984 | $34.96 | |
Income from Local Government: | $238,795 | 86.21% | $30.14 |
Income from State Government: | $10,881 | 3.93% | $1.37 |
Income from Federal Government: | $10,800 | 3.90% | $1.36 |
Capital Revenue: | $18,193 | 6.57% | $2.30 |
Income from Other Source: | $16,508 | 5.96% | $2.08 |
Total Expenditures: | $238,155 | $30.05 | |
Total Staff Expenditures: | $145,048 | 60.90% | $18.30 |
Salaries & Wages: | $112,754 | 77.74% | $14.23 |
Employee Benefits: | $32,294 | 22.26% | $4.08 |
Total Collection Expenditures: | $45,933 | 19.29% | $5.80 |
Printed Matierals Expenditures: | $27,292 | 59.42% | $3.44 |
Electronic Materials Expenditures: | $10,895 | 23.72% | $1.37 |
Other Materials Expenditures: | $7,746 | 16.86% | $0.98 |
Capital Expenditures: | $18,193 | 7.64% | $2.30 |
Other Expenditures: | $47,174 | 19.81% | $5.95 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,203 | 4.44 | |
Electronic Books & Serial Volumes: | 427 | 0.05 | |
Audio Materials: | 2,333 | 0.29 | |
Video Materials: | 2,631 | 0.33 | |
Total Licensed Databases: | 60 | 0.01 | |
Print Serial Subscriptions: | 66 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,072 | ||
Library Visits: | 43,349 | ||
Registered Borrowers: | 4,710 | ||
Total Circulation: | 60,767 | ||
Interlibrary Loans Provided: | 8 | ||
Interlibrary Loans Received: | 38 | ||
Total Programs | 155 | ||
Total Children's Program | 77 | ||
Total Audience of the Programs | 4,301 | ||
Total Audience of the Children's Program | 913 | ||
Internet Computers | 7 |