2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.25 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.75 | 53.85% | |
Income & Expenditures | |||
Total Income: | $235,484 | $31.94 | |
Income from Local Government: | $172,357 | 73.19% | $23.38 |
Income from State Government: | $12,771 | 5.42% | $1.73 |
Income from Federal Government: | $373 | 0.16% | $0.05 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $49,983 | 21.23% | $6.78 |
Total Expenditures: | $203,169 | $27.56 | |
Total Staff Expenditures: | $159,251 | 78.38% | $21.60 |
Salaries & Wages: | $132,909 | 83.46% | $18.03 |
Employee Benefits: | $26,342 | 16.54% | $3.57 |
Total Collection Expenditures: | $27,054 | 13.32% | $3.67 |
Printed Matierals Expenditures: | $15,512 | 57.34% | $2.10 |
Electronic Materials Expenditures: | $8,010 | 29.61% | $1.09 |
Other Materials Expenditures: | $3,532 | 13.06% | $0.48 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $16,864 | 8.30% | $2.29 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,081 | 4.76 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 3,060 | 0.42 | |
Video Materials: | 2,271 | 0.31 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 102 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 34,985 | ||
Registered Borrowers: | 4,503 | ||
Total Circulation: | 50,190 | ||
Interlibrary Loans Provided: | 5,189 | ||
Interlibrary Loans Received: | 4,164 | ||
Total Programs | 93 | ||
Total Children's Program | 81 | ||
Total Audience of the Programs | 2,089 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |