2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.48 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 5.35 | 82.56% | |
Income & Expenditures | |||
Total Income: | $267,384 | $19.33 | |
Income from Local Government: | $261,784 | 97.91% | $18.92 |
Income from State Government: | $5,600 | 2.09% | $0.40 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $267,384 | $19.33 | |
Total Staff Expenditures: | $218,820 | 81.84% | $15.82 |
Salaries & Wages: | $152,161 | 69.54% | $11.00 |
Employee Benefits: | $66,659 | 30.46% | $4.82 |
Total Collection Expenditures: | $26,942 | 10.08% | $1.95 |
Printed Matierals Expenditures: | $18,784 | 69.72% | $1.36 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $8,158 | 30.28% | $0.59 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $21,622 | 8.09% | $1.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,045 | 2.39 | |
Electronic Books & Serial Volumes: | 18 | 0.00 | |
Audio Materials: | 2,534 | 0.18 | |
Video Materials: | 1,714 | 0.12 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 44 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,252 | ||
Library Visits: | 78,635 | ||
Registered Borrowers: | 6,135 | ||
Total Circulation: | 54,940 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 83 | ||
Total Programs | 172 | ||
Total Children's Program | 106 | ||
Total Audience of the Programs | 4,447 | ||
Total Audience of the Children's Program | 722 | ||
Internet Computers | 10 |