2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.88 | ||
Librarians with ALA-accredited MLS: | 0.33 | 11.46% | |
Other Staff: | 1.55 | 53.82% | |
Income & Expenditures | |||
Total Income: | $138,416 | $10.36 | |
Income from Local Government: | $35,258 | 25.47% | $2.64 |
Income from State Government: | $41,539 | 30.01% | $3.11 |
Income from Federal Government: | $16,240 | 11.73% | $1.22 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $45,379 | 32.78% | $3.40 |
Total Expenditures: | $151,795 | $11.36 | |
Total Staff Expenditures: | $88,977 | 58.62% | $6.66 |
Salaries & Wages: | $74,154 | 83.34% | $5.55 |
Employee Benefits: | $14,823 | 16.66% | $1.11 |
Total Collection Expenditures: | $18,334 | 12.08% | $1.37 |
Printed Matierals Expenditures: | $11,742 | 64.04% | $0.88 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,592 | 35.96% | $0.49 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $44,484 | 29.31% | $3.33 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,885 | 2.76 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 874 | 0.07 | |
Video Materials: | 1,137 | 0.09 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 35 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 56,235 | ||
Registered Borrowers: | 10,593 | ||
Total Circulation: | 36,893 | ||
Interlibrary Loans Provided: | 92 | ||
Interlibrary Loans Received: | 162 | ||
Total Programs | 70 | ||
Total Children's Program | 56 | ||
Total Audience of the Programs | 1,740 | ||
Total Audience of the Children's Program | 6 | ||
Internet Computers | 10 |