2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.33 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $264,569 | $94.86 | |
Income from Local Government: | $231,774 | 87.60% | $83.10 |
Income from State Government: | $11,803 | 4.46% | $4.23 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $20,100 | 7.60% | $7.21 |
Income from Other Source: | $20,992 | 7.93% | $7.53 |
Total Expenditures: | $236,513 | $84.80 | |
Total Staff Expenditures: | $174,253 | 73.68% | $62.48 |
Salaries & Wages: | $112,973 | 64.83% | $40.51 |
Employee Benefits: | $61,280 | 35.17% | $21.97 |
Total Collection Expenditures: | $25,740 | 10.88% | $9.23 |
Printed Matierals Expenditures: | $18,659 | 72.49% | $6.69 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,081 | 27.51% | $2.54 |
Capital Expenditures: | $1,218 | 0.51% | $0.44 |
Other Expenditures: | $36,520 | 15.44% | $13.09 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,716 | 11.73 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,876 | 0.67 | |
Video Materials: | 2,541 | 0.91 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 79 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 51,921 | ||
Registered Borrowers: | 3,009 | ||
Total Circulation: | 34,827 | ||
Interlibrary Loans Provided: | 698 | ||
Interlibrary Loans Received: | 672 | ||
Total Programs | 117 | ||
Total Children's Program | 95 | ||
Total Audience of the Programs | 1,023 | ||
Total Audience of the Children's Program | 127 | ||
Internet Computers | 11 |