2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.38 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.25 | 5.71% | |
Income & Expenditures | |||
Total Income: | $252,872 | $31.30 | |
Income from Local Government: | $236,900 | 93.68% | $29.32 |
Income from State Government: | $4,032 | 1.59% | $0.50 |
Income from Federal Government: | $450 | 0.18% | $0.06 |
Capital Revenue: | $7,172 | 2.84% | $0.89 |
Income from Other Source: | $11,490 | 4.54% | $1.42 |
Total Expenditures: | $249,842 | $30.92 | |
Total Staff Expenditures: | $150,525 | 60.25% | $18.63 |
Salaries & Wages: | $118,649 | 78.82% | $14.68 |
Employee Benefits: | $31,876 | 21.18% | $3.95 |
Total Collection Expenditures: | $52,381 | 20.97% | $6.48 |
Printed Matierals Expenditures: | $40,772 | 77.84% | $5.05 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $11,609 | 22.16% | $1.44 |
Capital Expenditures: | $6,921 | 2.77% | $0.86 |
Other Expenditures: | $46,936 | 18.79% | $5.81 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 31,027 | 3.84 | |
Electronic Books & Serial Volumes: | 17,194 | 2.13 | |
Audio Materials: | 2,254 | 0.28 | |
Video Materials: | 2,740 | 0.34 | |
Total Licensed Databases: | 45 | 0.01 | |
Print Serial Subscriptions: | 109 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 56,431 | ||
Registered Borrowers: | 3,358 | ||
Total Circulation: | 61,613 | ||
Interlibrary Loans Provided: | 20,563 | ||
Interlibrary Loans Received: | 15,186 | ||
Total Programs | 189 | ||
Total Children's Program | 149 | ||
Total Audience of the Programs | 2,572 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |