2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.25 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.25 | 36.00% | |
Income & Expenditures | |||
Total Income: | $304,304 | $44.67 | |
Income from Local Government: | $229,272 | 75.34% | $33.65 |
Income from State Government: | $12,732 | 4.18% | $1.87 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $62,300 | 20.47% | $9.14 |
Total Expenditures: | $283,674 | $41.64 | |
Total Staff Expenditures: | $145,023 | 51.12% | $21.29 |
Salaries & Wages: | $115,282 | 79.49% | $16.92 |
Employee Benefits: | $29,741 | 20.51% | $4.37 |
Total Collection Expenditures: | $28,651 | 10.10% | $4.21 |
Printed Matierals Expenditures: | $19,626 | 68.50% | $2.88 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $9,025 | 31.50% | $1.32 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $110,000 | 38.78% | $16.15 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 48,652 | 7.14 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 4,114 | 0.60 | |
Video Materials: | 4,114 | 0.60 | |
Total Licensed Databases: | 31 | 0.00 | |
Print Serial Subscriptions: | 170 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 5,356 | ||
Library Visits: | 40,340 | ||
Registered Borrowers: | 5,694 | ||
Total Circulation: | 67,710 | ||
Interlibrary Loans Provided: | 199 | ||
Interlibrary Loans Received: | 139 | ||
Total Programs | 161 | ||
Total Children's Program | 93 | ||
Total Audience of the Programs | 1,629 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 16 |
Hickman Branch | 902 Moscow Avenue, Hickman KY 42050 |