2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.60 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.60 | 78.26% | |
Income & Expenditures | |||
Total Income: | $215,455 | $7.12 | |
Income from Local Government: | $183,303 | 85.08% | $6.06 |
Income from State Government: | $5,515 | 2.56% | $0.18 |
Income from Federal Government: | $3,840 | 1.78% | $0.13 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $22,797 | 10.58% | $0.75 |
Total Expenditures: | $215,455 | $7.12 | |
Total Staff Expenditures: | $166,817 | 77.43% | $5.51 |
Salaries & Wages: | $128,646 | 77.12% | $4.25 |
Employee Benefits: | $38,171 | 22.88% | $1.26 |
Total Collection Expenditures: | $10,935 | 5.08% | $0.36 |
Printed Matierals Expenditures: | $9,948 | 90.97% | $0.33 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $987 | 9.03% | $0.03 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $37,703 | 17.50% | $1.25 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,515 | 1.11 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 967 | 0.03 | |
Video Materials: | 1,777 | 0.06 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 65 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,983 | ||
Library Visits: | 50,035 | ||
Registered Borrowers: | 9,598 | ||
Total Circulation: | 87,932 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 79 | ||
Total Programs | 303 | ||
Total Children's Program | 240 | ||
Total Audience of the Programs | 5,948 | ||
Total Audience of the Children's Program | 209 | ||
Internet Computers | 8 |