2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.58 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.53 | 20.54% | |
Income & Expenditures | |||
Total Income: | $96,218 | $44.10 | |
Income from Local Government: | $81,795 | 85.01% | $37.49 |
Income from State Government: | $7,443 | 7.74% | $3.41 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,145 | 1.19% | $0.52 |
Income from Other Source: | $6,980 | 7.25% | $3.20 |
Total Expenditures: | $90,553 | $41.50 | |
Total Staff Expenditures: | $63,444 | 70.06% | $29.08 |
Salaries & Wages: | $47,053 | 74.16% | $21.56 |
Employee Benefits: | $16,391 | 25.84% | $7.51 |
Total Collection Expenditures: | $10,603 | 11.71% | $4.86 |
Printed Matierals Expenditures: | $8,801 | 83.00% | $4.03 |
Electronic Materials Expenditures: | $806 | 7.60% | $0.37 |
Other Materials Expenditures: | $996 | 9.39% | $0.46 |
Capital Expenditures: | $20,100 | 22.20% | $9.21 |
Other Expenditures: | $16,506 | 18.23% | $7.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,807 | 10.45 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,541 | 0.71 | |
Video Materials: | 746 | 0.34 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 42 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,205 | ||
Library Visits: | 11,346 | ||
Registered Borrowers: | 3,909 | ||
Total Circulation: | 24,547 | ||
Interlibrary Loans Provided: | 575 | ||
Interlibrary Loans Received: | 760 | ||
Total Programs | 43 | ||
Total Children's Program | 37 | ||
Total Audience of the Programs | 679 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |