2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.10 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.90 | 63.93% | |
Income & Expenditures | |||
Total Income: | $250,392 | $36.70 | |
Income from Local Government: | $219,880 | 87.81% | $32.23 |
Income from State Government: | $16,623 | 6.64% | $2.44 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $45,733 | 18.26% | $6.70 |
Income from Other Source: | $13,889 | 5.55% | $2.04 |
Total Expenditures: | $239,521 | $35.11 | |
Total Staff Expenditures: | $146,321 | 61.09% | $21.45 |
Salaries & Wages: | $133,703 | 91.38% | $19.60 |
Employee Benefits: | $12,618 | 8.62% | $1.85 |
Total Collection Expenditures: | $46,124 | 19.26% | $6.76 |
Printed Matierals Expenditures: | $27,862 | 60.41% | $4.08 |
Electronic Materials Expenditures: | $11,537 | 25.01% | $1.69 |
Other Materials Expenditures: | $6,725 | 14.58% | $0.99 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $47,076 | 19.65% | $6.90 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,318 | 6.20 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,494 | 0.22 | |
Video Materials: | 867 | 0.13 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 75 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 32,689 | ||
Registered Borrowers: | 4,129 | ||
Total Circulation: | 48,770 | ||
Interlibrary Loans Provided: | 1,864 | ||
Interlibrary Loans Received: | 1,564 | ||
Total Programs | 155 | ||
Total Children's Program | 120 | ||
Total Audience of the Programs | 3,671 | ||
Total Audience of the Children's Program | 431 | ||
Internet Computers | 5 |