2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.03 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.13 | 82.11% | |
Income & Expenditures | |||
Total Income: | $243,639 | $14.78 | |
Income from Local Government: | $198,302 | 81.39% | $12.03 |
Income from State Government: | $5,934 | 2.44% | $0.36 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $39,403 | 16.17% | $2.39 |
Total Expenditures: | $243,639 | $14.78 | |
Total Staff Expenditures: | $142,091 | 58.32% | $8.62 |
Salaries & Wages: | $117,772 | 82.88% | $7.15 |
Employee Benefits: | $24,319 | 17.12% | $1.48 |
Total Collection Expenditures: | $38,999 | 16.01% | $2.37 |
Printed Matierals Expenditures: | $29,807 | 76.43% | $1.81 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $9,192 | 23.57% | $0.56 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $62,549 | 25.67% | $3.80 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 58,718 | 3.56 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,490 | 0.15 | |
Video Materials: | 4,316 | 0.26 | |
Total Licensed Databases: | 43 | 0.00 | |
Print Serial Subscriptions: | 57 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,854 | ||
Library Visits: | 59,696 | ||
Registered Borrowers: | 4,954 | ||
Total Circulation: | 329,224 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 179 | ||
Total Programs | 126 | ||
Total Children's Program | 81 | ||
Total Audience of the Programs | 4,807 | ||
Total Audience of the Children's Program | 1,058 | ||
Internet Computers | 16 |