2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.18 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.18 | 54.13% | |
Income & Expenditures | |||
Total Income: | $216,208 | $218.17 | |
Income from Local Government: | $193,408 | 89.45% | $195.16 |
Income from State Government: | $6,300 | 2.91% | $6.36 |
Income from Federal Government: | $16,500 | 7.63% | $16.65 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $199,662 | $201.48 | |
Total Staff Expenditures: | $133,986 | 67.11% | $135.20 |
Salaries & Wages: | $91,821 | 68.53% | $92.65 |
Employee Benefits: | $42,165 | 31.47% | $42.55 |
Total Collection Expenditures: | $14,290 | 7.16% | $14.42 |
Printed Matierals Expenditures: | $13,290 | 93.00% | $13.41 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,000 | 7.00% | $1.01 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $51,386 | 25.74% | $51.85 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 14,255 | 14.38 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 549 | 0.55 | |
Video Materials: | 2,025 | 2.04 | |
Total Licensed Databases: | 50 | 0.05 | |
Print Serial Subscriptions: | 12 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,912 | ||
Library Visits: | 49,983 | ||
Registered Borrowers: | 5,533 | ||
Total Circulation: | 43,382 | ||
Interlibrary Loans Provided: | 298 | ||
Interlibrary Loans Received: | 219 | ||
Total Programs | 121 | ||
Total Children's Program | 101 | ||
Total Audience of the Programs | 3,135 | ||
Total Audience of the Children's Program | 30 | ||
Internet Computers | 10 |