2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.25 | 5.26% | |
Income & Expenditures | |||
Total Income: | $287,780 | $36.80 | |
Income from Local Government: | $262,797 | 91.32% | $33.60 |
Income from State Government: | $3,198 | 1.11% | $0.41 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $17,000 | 5.91% | $2.17 |
Income from Other Source: | $21,785 | 7.57% | $2.79 |
Total Expenditures: | $257,838 | $32.97 | |
Total Staff Expenditures: | $176,814 | 68.58% | $22.61 |
Salaries & Wages: | $137,697 | 77.88% | $17.61 |
Employee Benefits: | $39,117 | 22.12% | $5.00 |
Total Collection Expenditures: | $45,209 | 17.53% | $5.78 |
Printed Matierals Expenditures: | $35,243 | 77.96% | $4.51 |
Electronic Materials Expenditures: | $1,700 | 3.76% | $0.22 |
Other Materials Expenditures: | $8,266 | 18.28% | $1.06 |
Capital Expenditures: | $17,000 | 6.59% | $2.17 |
Other Expenditures: | $35,815 | 13.89% | $4.58 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,539 | 3.01 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,939 | 0.25 | |
Video Materials: | 1,564 | 0.20 | |
Total Licensed Databases: | 31 | 0.00 | |
Print Serial Subscriptions: | 75 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,132 | ||
Library Visits: | 42,617 | ||
Registered Borrowers: | 7,201 | ||
Total Circulation: | 83,071 | ||
Interlibrary Loans Provided: | 172 | ||
Interlibrary Loans Received: | 597 | ||
Total Programs | 429 | ||
Total Children's Program | 360 | ||
Total Audience of the Programs | 7,979 | ||
Total Audience of the Children's Program | 594 | ||
Internet Computers | 13 |