2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.62 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.74 | 30.96% | |
Income & Expenditures | |||
Total Income: | $240,459 | $35.49 | |
Income from Local Government: | $217,257 | 90.35% | $32.07 |
Income from State Government: | $5,502 | 2.29% | $0.81 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $20,000 | 8.32% | $2.95 |
Income from Other Source: | $17,700 | 7.36% | $2.61 |
Total Expenditures: | $240,459 | $35.49 | |
Total Staff Expenditures: | $190,441 | 79.20% | $28.11 |
Salaries & Wages: | $143,368 | 75.28% | $21.16 |
Employee Benefits: | $47,073 | 24.72% | $6.95 |
Total Collection Expenditures: | $25,390 | 10.56% | $3.75 |
Printed Matierals Expenditures: | $14,953 | 58.89% | $2.21 |
Electronic Materials Expenditures: | $7,719 | 30.40% | $1.14 |
Other Materials Expenditures: | $2,718 | 10.71% | $0.40 |
Capital Expenditures: | $20,000 | 8.32% | $2.95 |
Other Expenditures: | $24,628 | 10.24% | $3.64 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,345 | 3.89 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 843 | 0.12 | |
Video Materials: | 779 | 0.11 | |
Total Licensed Databases: | 37 | 0.01 | |
Print Serial Subscriptions: | 64 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,120 | ||
Library Visits: | 57,096 | ||
Registered Borrowers: | 6,384 | ||
Total Circulation: | 126,973 | ||
Interlibrary Loans Provided: | 167 | ||
Interlibrary Loans Received: | 991 | ||
Total Programs | 64 | ||
Total Children's Program | 59 | ||
Total Audience of the Programs | 2,727 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |