2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.70 | ||
Librarians with ALA-accredited MLS: | 1.00 | 27.03% | |
Other Staff: | 2.70 | 72.97% | |
Income & Expenditures | |||
Total Income: | $176,675 | $10.23 | |
Income from Local Government: | $60,225 | 34.09% | $3.49 |
Income from State Government: | $35,876 | 20.31% | $2.08 |
Income from Federal Government: | $6,000 | 3.40% | $0.35 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $74,574 | 42.21% | $4.32 |
Total Expenditures: | $186,041 | $10.78 | |
Total Staff Expenditures: | $96,790 | 52.03% | $5.61 |
Salaries & Wages: | $81,176 | 83.87% | $4.70 |
Employee Benefits: | $15,614 | 16.13% | $0.90 |
Total Collection Expenditures: | $17,988 | 9.67% | $1.04 |
Printed Matierals Expenditures: | $11,987 | 66.64% | $0.69 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,001 | 33.36% | $0.35 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $71,263 | 38.30% | $4.13 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,478 | 1.71 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 852 | 0.05 | |
Video Materials: | 1,957 | 0.11 | |
Total Licensed Databases: | 36 | 0.00 | |
Print Serial Subscriptions: | 32 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,255 | ||
Library Visits: | 39,301 | ||
Registered Borrowers: | 4,139 | ||
Total Circulation: | 78,632 | ||
Interlibrary Loans Provided: | 148 | ||
Interlibrary Loans Received: | 38 | ||
Total Programs | 240 | ||
Total Children's Program | 161 | ||
Total Audience of the Programs | 3,138 | ||
Total Audience of the Children's Program | 98 | ||
Internet Computers | 5 |