2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.28 | ||
Librarians with ALA-accredited MLS: | 0.65 | 19.82% | |
Other Staff: | 2.63 | 80.18% | |
Income & Expenditures | |||
Total Income: | $147,029 | $11.44 | |
Income from Local Government: | $123,450 | 83.96% | $9.61 |
Income from State Government: | $14,034 | 9.55% | $1.09 |
Income from Federal Government: | $3,142 | 2.14% | $0.24 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,403 | 4.35% | $0.50 |
Total Expenditures: | $126,811 | $9.87 | |
Total Staff Expenditures: | $101,562 | 80.09% | $7.90 |
Salaries & Wages: | $73,553 | 72.42% | $5.72 |
Employee Benefits: | $28,009 | 27.58% | $2.18 |
Total Collection Expenditures: | $6,225 | 4.91% | $0.48 |
Printed Matierals Expenditures: | $4,584 | 73.64% | $0.36 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,641 | 26.36% | $0.13 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $19,024 | 15.00% | $1.48 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,592 | 1.60 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 533 | 0.04 | |
Video Materials: | 642 | 0.05 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 35 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 40,316 | ||
Registered Borrowers: | 15,035 | ||
Total Circulation: | 51,985 | ||
Interlibrary Loans Provided: | 162 | ||
Interlibrary Loans Received: | 221 | ||
Total Programs | 28 | ||
Total Children's Program | 26 | ||
Total Audience of the Programs | 778 | ||
Total Audience of the Children's Program | 14 | ||
Internet Computers | 9 |