2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.45 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.45 | 42.03% | |
Income & Expenditures | |||
Total Income: | $140,516 | $11.73 | |
Income from Local Government: | $91,187 | 64.89% | $7.61 |
Income from State Government: | $40,221 | 28.62% | $3.36 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $9,108 | 6.48% | $0.76 |
Total Expenditures: | $148,614 | $12.41 | |
Total Staff Expenditures: | $105,405 | 70.93% | $8.80 |
Salaries & Wages: | $80,821 | 76.68% | $6.75 |
Employee Benefits: | $24,584 | 23.32% | $2.05 |
Total Collection Expenditures: | $20,893 | 14.06% | $1.74 |
Printed Matierals Expenditures: | $20,893 | 100.00% | $1.74 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $4,936 | 3.32% | $0.41 |
Other Expenditures: | $22,316 | 15.02% | $1.86 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,995 | 1.59 | |
Electronic Books & Serial Volumes: | 838 | 0.07 | |
Audio Materials: | 672 | 0.06 | |
Video Materials: | 1,138 | 0.10 | |
Total Licensed Databases: | 35 | 0.00 | |
Print Serial Subscriptions: | 56 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,160 | ||
Library Visits: | 44,896 | ||
Registered Borrowers: | 3,454 | ||
Total Circulation: | 43,904 | ||
Interlibrary Loans Provided: | 7,644 | ||
Interlibrary Loans Received: | 6,787 | ||
Total Programs | 169 | ||
Total Children's Program | 85 | ||
Total Audience of the Programs | 1,880 | ||
Total Audience of the Children's Program | 169 | ||
Internet Computers | 8 |