2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.56 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.13 | 5.08% | |
Income & Expenditures | |||
Total Income: | $108,637 | $19.32 | |
Income from Local Government: | $99,367 | 91.47% | $17.67 |
Income from State Government: | $1,664 | 1.53% | $0.30 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $20,701 | 19.06% | $3.68 |
Income from Other Source: | $7,606 | 7.00% | $1.35 |
Total Expenditures: | $104,574 | $18.60 | |
Total Staff Expenditures: | $79,039 | 75.58% | $14.06 |
Salaries & Wages: | $55,830 | 70.64% | $9.93 |
Employee Benefits: | $23,209 | 29.36% | $4.13 |
Total Collection Expenditures: | $9,450 | 9.04% | $1.68 |
Printed Matierals Expenditures: | $7,043 | 74.53% | $1.25 |
Electronic Materials Expenditures: | $89 | 0.94% | $0.02 |
Other Materials Expenditures: | $2,318 | 24.53% | $0.41 |
Capital Expenditures: | $103,673 | 99.14% | $18.44 |
Other Expenditures: | $16,085 | 15.38% | $2.86 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,490 | 5.42 | |
Electronic Books & Serial Volumes: | 6,989 | 1.24 | |
Audio Materials: | 1,787 | 0.32 | |
Video Materials: | 1,940 | 0.35 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 48 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,549 | ||
Library Visits: | 19,174 | ||
Registered Borrowers: | 2,913 | ||
Total Circulation: | 34,754 | ||
Interlibrary Loans Provided: | 110 | ||
Interlibrary Loans Received: | 513 | ||
Total Programs | 92 | ||
Total Children's Program | 66 | ||
Total Audience of the Programs | 2,715 | ||
Total Audience of the Children's Program | 7 | ||
Internet Computers | 8 |