2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.35 | ||
Librarians with ALA-accredited MLS: | 1.00 | 18.69% | |
Other Staff: | 4.35 | 81.31% | |
Income & Expenditures | |||
Total Income: | $273,971 | $23.83 | |
Income from Local Government: | $20,008 | 7.30% | $1.74 |
Income from State Government: | $29,830 | 10.89% | $2.59 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $224,133 | 81.81% | $19.49 |
Total Expenditures: | $242,553 | $21.09 | |
Total Staff Expenditures: | $134,063 | 55.27% | $11.66 |
Salaries & Wages: | $117,902 | 87.95% | $10.25 |
Employee Benefits: | $16,161 | 12.05% | $1.41 |
Total Collection Expenditures: | $55,438 | 22.86% | $4.82 |
Printed Matierals Expenditures: | $44,106 | 79.56% | $3.84 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $11,332 | 20.44% | $0.99 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $53,052 | 21.87% | $4.61 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 49,115 | 4.27 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,407 | 0.21 | |
Video Materials: | 2,191 | 0.19 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 85 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,808 | ||
Library Visits: | 52,386 | ||
Registered Borrowers: | 6,762 | ||
Total Circulation: | 63,043 | ||
Interlibrary Loans Provided: | 265 | ||
Interlibrary Loans Received: | 196 | ||
Total Programs | 283 | ||
Total Children's Program | 98 | ||
Total Audience of the Programs | 4,890 | ||
Total Audience of the Children's Program | 710 | ||
Internet Computers | 4 |