2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.63 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.63 | 72.45% | |
Income & Expenditures | |||
Total Income: | $170,194 | $36.67 | |
Income from Local Government: | $157,786 | 92.71% | $34.00 |
Income from State Government: | $4,932 | 2.90% | $1.06 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $7,476 | 4.39% | $1.61 |
Total Expenditures: | $159,800 | $34.43 | |
Total Staff Expenditures: | $110,553 | 69.18% | $23.82 |
Salaries & Wages: | $82,799 | 74.90% | $17.84 |
Employee Benefits: | $27,754 | 25.10% | $5.98 |
Total Collection Expenditures: | $28,070 | 17.57% | $6.05 |
Printed Matierals Expenditures: | $17,728 | 63.16% | $3.82 |
Electronic Materials Expenditures: | $1,774 | 6.32% | $0.38 |
Other Materials Expenditures: | $8,568 | 30.52% | $1.85 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $21,177 | 13.25% | $4.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 17,924 | 3.86 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,395 | 0.30 | |
Video Materials: | 3,504 | 0.76 | |
Total Licensed Databases: | 50 | 0.01 | |
Print Serial Subscriptions: | 72 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,891 | ||
Library Visits: | 83,000 | ||
Registered Borrowers: | 5,896 | ||
Total Circulation: | 83,514 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 73 | ||
Total Programs | 66 | ||
Total Children's Program | 64 | ||
Total Audience of the Programs | 1,011 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 17 |