2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.30 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.50 | 66.04% | |
Income & Expenditures | |||
Total Income: | $112,917 | $6.50 | |
Income from Local Government: | $90,420 | 80.08% | $5.21 |
Income from State Government: | $14,034 | 12.43% | $0.81 |
Income from Federal Government: | $2,042 | 1.81% | $0.12 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,421 | 5.69% | $0.37 |
Total Expenditures: | $111,375 | $6.42 | |
Total Staff Expenditures: | $63,386 | 56.91% | $3.65 |
Salaries & Wages: | $49,370 | 77.89% | $2.84 |
Employee Benefits: | $14,016 | 22.11% | $0.81 |
Total Collection Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $47,989 | 43.09% | $2.76 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,569 | 1.47 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 795 | 0.05 | |
Video Materials: | 1,162 | 0.07 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 20 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,924 | ||
Library Visits: | 28,600 | ||
Registered Borrowers: | 8,909 | ||
Total Circulation: | 27,284 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 51 | ||
Total Children's Program | 39 | ||
Total Audience of the Programs | 604 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |