2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.56 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.56 | 71.91% | |
Income & Expenditures | |||
Total Income: | $264,590 | $74.11 | |
Income from Local Government: | $223,241 | 84.37% | $62.53 |
Income from State Government: | $7,901 | 2.99% | $2.21 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $33,448 | 12.64% | $9.37 |
Total Expenditures: | $230,042 | $64.44 | |
Total Staff Expenditures: | $157,280 | 68.37% | $44.06 |
Salaries & Wages: | $109,506 | 69.62% | $30.67 |
Employee Benefits: | $47,774 | 30.38% | $13.38 |
Total Collection Expenditures: | $24,462 | 10.63% | $6.85 |
Printed Matierals Expenditures: | $19,987 | 81.71% | $5.60 |
Electronic Materials Expenditures: | $662 | 2.71% | $0.19 |
Other Materials Expenditures: | $3,813 | 15.59% | $1.07 |
Capital Expenditures: | $30,482 | 13.25% | $8.54 |
Other Expenditures: | $48,300 | 21.00% | $13.53 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,976 | 6.16 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 345 | 0.10 | |
Video Materials: | 1,506 | 0.42 | |
Total Licensed Databases: | 25 | 0.01 | |
Print Serial Subscriptions: | 64 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,444 | ||
Library Visits: | 20,150 | ||
Registered Borrowers: | 2,090 | ||
Total Circulation: | 35,706 | ||
Interlibrary Loans Provided: | 2,783 | ||
Interlibrary Loans Received: | 3,072 | ||
Total Programs | 11 | ||
Total Children's Program | 10 | ||
Total Audience of the Programs | 512 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |