2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.48 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.15 | 6.05% | |
Income & Expenditures | |||
Total Income: | $131,497 | $57.78 | |
Income from Local Government: | $49,028 | 37.28% | $21.54 |
Income from State Government: | $3,725 | 2.83% | $1.64 |
Income from Federal Government: | $52,753 | 40.12% | $23.18 |
Capital Revenue: | $11,088 | 8.43% | $4.87 |
Income from Other Source: | $25,991 | 19.77% | $11.42 |
Total Expenditures: | $113,022 | $49.66 | |
Total Staff Expenditures: | $78,432 | 69.40% | $34.46 |
Salaries & Wages: | $53,782 | 68.57% | $23.63 |
Employee Benefits: | $24,650 | 31.43% | $10.83 |
Total Collection Expenditures: | $15,116 | 13.37% | $6.64 |
Printed Matierals Expenditures: | $12,367 | 81.81% | $5.43 |
Electronic Materials Expenditures: | $58 | 0.38% | $0.03 |
Other Materials Expenditures: | $2,691 | 17.80% | $1.18 |
Capital Expenditures: | $11,088 | 9.81% | $4.87 |
Other Expenditures: | $19,474 | 17.23% | $8.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,810 | 8.26 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,083 | 0.48 | |
Video Materials: | 1,830 | 0.80 | |
Total Licensed Databases: | 14 | 0.01 | |
Print Serial Subscriptions: | 83 | 0.04 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,522 | ||
Library Visits: | 18,876 | ||
Registered Borrowers: | 2,010 | ||
Total Circulation: | 39,792 | ||
Interlibrary Loans Provided: | 214 | ||
Interlibrary Loans Received: | 220 | ||
Total Programs | 42 | ||
Total Children's Program | 36 | ||
Total Audience of the Programs | 986 | ||
Total Audience of the Children's Program | 10 | ||
Internet Computers | 9 |