2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.40 | ||
Librarians with ALA-accredited MLS: | 1.00 | 29.41% | |
Other Staff: | 2.40 | 70.59% | |
Income & Expenditures | |||
Total Income: | $165,669 | $16.87 | |
Income from Local Government: | $122,879 | 74.17% | $12.51 |
Income from State Government: | $30,166 | 18.21% | $3.07 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $12,624 | 7.62% | $1.29 |
Total Expenditures: | $157,490 | $16.04 | |
Total Staff Expenditures: | $93,537 | 59.39% | $9.53 |
Salaries & Wages: | $86,767 | 92.76% | $8.84 |
Employee Benefits: | $6,770 | 7.24% | $0.69 |
Total Collection Expenditures: | $26,364 | 16.74% | $2.68 |
Printed Matierals Expenditures: | $19,387 | 73.54% | $1.97 |
Electronic Materials Expenditures: | $1,437 | 5.45% | $0.15 |
Other Materials Expenditures: | $5,540 | 21.01% | $0.56 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $37,589 | 23.87% | $3.83 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,250 | 2.37 | |
Electronic Books & Serial Volumes: | 16,188 | 1.65 | |
Audio Materials: | 340 | 0.03 | |
Video Materials: | 836 | 0.09 | |
Total Licensed Databases: | 5 | 0.00 | |
Print Serial Subscriptions: | 40 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,548 | ||
Library Visits: | 22,410 | ||
Registered Borrowers: | 2,954 | ||
Total Circulation: | 22,177 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 12 | ||
Total Programs | 51 | ||
Total Children's Program | 45 | ||
Total Audience of the Programs | 602 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 11 |