2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.63 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.63 | 72.45% | |
Income & Expenditures | |||
Total Income: | $167,396 | $62.23 | |
Income from Local Government: | $149,694 | 89.43% | $55.65 |
Income from State Government: | $2,449 | 1.46% | $0.91 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $15,253 | 9.11% | $5.67 |
Total Expenditures: | $145,562 | $54.11 | |
Total Staff Expenditures: | $123,577 | 84.90% | $45.94 |
Salaries & Wages: | $87,990 | 71.20% | $32.71 |
Employee Benefits: | $35,587 | 28.80% | $13.23 |
Total Collection Expenditures: | $7,414 | 5.09% | $2.76 |
Printed Matierals Expenditures: | $7,019 | 94.67% | $2.61 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $395 | 5.33% | $0.15 |
Capital Expenditures: | $24,201 | 16.63% | $9.00 |
Other Expenditures: | $14,571 | 10.01% | $5.42 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,311 | 8.67 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 890 | 0.33 | |
Video Materials: | 1,028 | 0.38 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 21 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,184 | ||
Library Visits: | 23,929 | ||
Registered Borrowers: | 2,894 | ||
Total Circulation: | 15,923 | ||
Interlibrary Loans Provided: | 351 | ||
Interlibrary Loans Received: | 338 | ||
Total Programs | 206 | ||
Total Children's Program | 192 | ||
Total Audience of the Programs | 1,624 | ||
Total Audience of the Children's Program | 35 | ||
Internet Computers | 6 |