2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.18 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 5.18 | 83.82% | |
Income & Expenditures | |||
Total Income: | $227,662 | $71.77 | |
Income from Local Government: | $115,204 | 50.60% | $36.32 |
Income from State Government: | $21,364 | 9.38% | $6.74 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $1,939 | 0.85% | $0.61 |
Income from Other Source: | $91,094 | 40.01% | $28.72 |
Total Expenditures: | $257,502 | $81.18 | |
Total Staff Expenditures: | $155,199 | 60.27% | $48.93 |
Salaries & Wages: | $131,493 | 84.73% | $41.45 |
Employee Benefits: | $23,706 | 15.27% | $7.47 |
Total Collection Expenditures: | $25,969 | 10.08% | $8.19 |
Printed Matierals Expenditures: | $20,200 | 77.79% | $6.37 |
Electronic Materials Expenditures: | $542 | 2.09% | $0.17 |
Other Materials Expenditures: | $5,227 | 20.13% | $1.65 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $76,334 | 29.64% | $24.06 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 43,515 | 13.72 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,855 | 0.58 | |
Video Materials: | 2,103 | 0.66 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 64 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,172 | ||
Library Visits: | 43,155 | ||
Registered Borrowers: | 3,930 | ||
Total Circulation: | 62,732 | ||
Interlibrary Loans Provided: | 8,081 | ||
Interlibrary Loans Received: | 7,121 | ||
Total Programs | 553 | ||
Total Children's Program | 265 | ||
Total Audience of the Programs | 5,893 | ||
Total Audience of the Children's Program | 882 | ||
Internet Computers | 28 |