2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.53 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.53 | 71.67% | |
Income & Expenditures | |||
Total Income: | $179,326 | $18.63 | |
Income from Local Government: | $136,583 | 76.16% | $14.19 |
Income from State Government: | $33,289 | 18.56% | $3.46 |
Income from Federal Government: | $2,497 | 1.39% | $0.26 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,957 | 3.88% | $0.72 |
Total Expenditures: | $117,204 | $12.17 | |
Total Staff Expenditures: | $77,226 | 65.89% | $8.02 |
Salaries & Wages: | $69,341 | 89.79% | $7.20 |
Employee Benefits: | $7,885 | 10.21% | $0.82 |
Total Collection Expenditures: | $35,990 | 30.71% | $3.74 |
Printed Matierals Expenditures: | $24,707 | 68.65% | $2.57 |
Electronic Materials Expenditures: | $3,000 | 8.34% | $0.31 |
Other Materials Expenditures: | $8,283 | 23.01% | $0.86 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $3,988 | 3.40% | $0.41 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 106,003 | 11.01 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,500 | 0.26 | |
Video Materials: | 7,200 | 0.75 | |
Total Licensed Databases: | 14 | 0.00 | |
Print Serial Subscriptions: | 52 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 50,000 | ||
Registered Borrowers: | 7,692 | ||
Total Circulation: | 31,116 | ||
Interlibrary Loans Provided: | 80 | ||
Interlibrary Loans Received: | 939 | ||
Total Programs | 39 | ||
Total Children's Program | 24 | ||
Total Audience of the Programs | 835 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 11 |