2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.90 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.90 | 74.36% | |
Income & Expenditures | |||
Total Income: | $212,893 | $12.69 | |
Income from Local Government: | $153,669 | 72.18% | $9.16 |
Income from State Government: | $41,123 | 19.32% | $2.45 |
Income from Federal Government: | $2,500 | 1.17% | $0.15 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $15,601 | 7.33% | $0.93 |
Total Expenditures: | $167,140 | $9.96 | |
Total Staff Expenditures: | $107,355 | 64.23% | $6.40 |
Salaries & Wages: | $97,125 | 90.47% | $5.79 |
Employee Benefits: | $10,230 | 9.53% | $0.61 |
Total Collection Expenditures: | $25,503 | 15.26% | $1.52 |
Printed Matierals Expenditures: | $23,249 | 91.16% | $1.39 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,254 | 8.84% | $0.13 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $34,282 | 20.51% | $2.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,005 | 1.43 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,113 | 0.07 | |
Video Materials: | 2,310 | 0.14 | |
Total Licensed Databases: | 12 | 0.00 | |
Print Serial Subscriptions: | 27 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,678 | ||
Library Visits: | 37,232 | ||
Registered Borrowers: | 4,411 | ||
Total Circulation: | 82,513 | ||
Interlibrary Loans Provided: | 126 | ||
Interlibrary Loans Received: | 272 | ||
Total Programs | 54 | ||
Total Children's Program | 23 | ||
Total Audience of the Programs | 1,305 | ||
Total Audience of the Children's Program | 60 | ||
Internet Computers | 8 |