2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.58 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.58 | 61.24% | |
Income & Expenditures | |||
Total Income: | $135,731 | $39.50 | |
Income from Local Government: | $129,837 | 95.66% | $37.79 |
Income from State Government: | $5,894 | 4.34% | $1.72 |
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: | $135,731 | $39.50 | |
Total Staff Expenditures: | $96,674 | 71.22% | $28.14 |
Salaries & Wages: | $65,027 | 67.26% | $18.93 |
Employee Benefits: | $31,647 | 32.74% | $9.21 |
Total Collection Expenditures: | $25,758 | 18.98% | $7.50 |
Printed Matierals Expenditures: | $21,039 | 81.68% | $6.12 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,719 | 18.32% | $1.37 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $13,299 | 9.80% | $3.87 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,452 | 11.77 | |
Electronic Books & Serial Volumes: | 3,205 | 0.93 | |
Audio Materials: | 2,201 | 0.64 | |
Video Materials: | 2,605 | 0.76 | |
Total Licensed Databases: | 45 | 0.01 | |
Print Serial Subscriptions: | 42 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,678 | ||
Library Visits: | 27,102 | ||
Registered Borrowers: | 3,282 | ||
Total Circulation: | 38,218 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 262 | ||
Total Programs | 61 | ||
Total Children's Program | 40 | ||
Total Audience of the Programs | 2,619 | ||
Total Audience of the Children's Program | 1,075 | ||
Internet Computers | 8 |