2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.02 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.22 | 30.35% | |
Income & Expenditures | |||
Total Income: | $182,133 | $31.17 | |
Income from Local Government: | $170,512 | 93.62% | $29.18 |
Income from State Government: | $2,112 | 1.16% | $0.36 |
Income from Federal Government: | $182 | 0.10% | $0.03 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $9,327 | 5.12% | $1.60 |
Total Expenditures: | $179,853 | $30.78 | |
Total Staff Expenditures: | $139,614 | 77.63% | $23.89 |
Salaries & Wages: | $101,139 | 72.44% | $17.31 |
Employee Benefits: | $38,475 | 27.56% | $6.58 |
Total Collection Expenditures: | $14,191 | 7.89% | $2.43 |
Printed Matierals Expenditures: | $12,640 | 89.07% | $2.16 |
Electronic Materials Expenditures: | $10 | 0.07% | $0.00 |
Other Materials Expenditures: | $1,541 | 10.86% | $0.26 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $26,048 | 14.48% | $4.46 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,612 | 3.53 | |
Electronic Books & Serial Volumes: | 40 | 0.01 | |
Audio Materials: | 862 | 0.15 | |
Video Materials: | 2,061 | 0.35 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 12 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,898 | ||
Library Visits: | 20,037 | ||
Registered Borrowers: | 3,993 | ||
Total Circulation: | 34,200 | ||
Interlibrary Loans Provided: | 4,199 | ||
Interlibrary Loans Received: | 5,082 | ||
Total Programs | 86 | ||
Total Children's Program | 80 | ||
Total Audience of the Programs | 2,634 | ||
Total Audience of the Children's Program | 6 | ||
Internet Computers | 5 |