2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.20 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 5.20 | 83.87% | |
Income & Expenditures | |||
Total Income: | $472,957 | $180.52 | |
Income from Local Government: | $326,715 | 69.08% | $124.70 |
Income from State Government: | $6,800 | 1.44% | $2.60 |
Income from Federal Government: | $82,455 | 17.43% | $31.47 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $56,987 | 12.05% | $21.75 |
Total Expenditures: | $451,091 | $172.17 | |
Total Staff Expenditures: | $352,018 | 78.04% | $134.36 |
Salaries & Wages: | $230,712 | 65.54% | $88.06 |
Employee Benefits: | $121,306 | 34.46% | $46.30 |
Total Collection Expenditures: | $31,275 | 6.93% | $11.94 |
Printed Matierals Expenditures: | $20,992 | 67.12% | $8.01 |
Electronic Materials Expenditures: | $4,000 | 12.79% | $1.53 |
Other Materials Expenditures: | $6,283 | 20.09% | $2.40 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $67,798 | 15.03% | $25.88 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,442 | 12.38 | |
Electronic Books & Serial Volumes: | 67 | 0.03 | |
Audio Materials: | 3,100 | 1.18 | |
Video Materials: | 5,193 | 1.98 | |
Total Licensed Databases: | 50 | 0.02 | |
Print Serial Subscriptions: | 119 | 0.05 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,120 | ||
Library Visits: | 88,205 | ||
Registered Borrowers: | 3,276 | ||
Total Circulation: | 100,344 | ||
Interlibrary Loans Provided: | 279 | ||
Interlibrary Loans Received: | 180 | ||
Total Programs | 622 | ||
Total Children's Program | 504 | ||
Total Audience of the Programs | 6,975 | ||
Total Audience of the Children's Program | 370 | ||
Internet Computers | 12 |