2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.20 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.20 | 68.75% | |
Income & Expenditures | |||
Total Income: | $213,532 | $57.57 | |
Income from Local Government: | $173,277 | 81.15% | $46.72 |
Income from State Government: | $15,755 | 7.38% | $4.25 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $8,803 | 4.12% | $2.37 |
Income from Other Source: | $24,500 | 11.47% | $6.61 |
Total Expenditures: | $202,138 | $54.50 | |
Total Staff Expenditures: | $127,599 | 63.12% | $34.40 |
Salaries & Wages: | $103,327 | 80.98% | $27.86 |
Employee Benefits: | $24,272 | 19.02% | $6.54 |
Total Collection Expenditures: | $26,253 | 12.99% | $7.08 |
Printed Matierals Expenditures: | $21,901 | 83.42% | $5.90 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,352 | 16.58% | $1.17 |
Capital Expenditures: | $4,955 | 2.45% | $1.34 |
Other Expenditures: | $48,286 | 23.89% | $13.02 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,658 | 9.88 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,631 | 0.44 | |
Video Materials: | 2,052 | 0.55 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 79 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,670 | ||
Library Visits: | 31,904 | ||
Registered Borrowers: | 3,987 | ||
Total Circulation: | 67,564 | ||
Interlibrary Loans Provided: | 1,480 | ||
Interlibrary Loans Received: | 1,563 | ||
Total Programs | 118 | ||
Total Children's Program | 115 | ||
Total Audience of the Programs | 2,213 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |