2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.13 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 63.90% | |
Income & Expenditures | |||
Total Income: | $158,597 | $14.08 | |
Income from Local Government: | $147,818 | 93.20% | $13.12 |
Income from State Government: | $5,309 | 3.35% | $0.47 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $5,470 | 3.45% | $0.49 |
Total Expenditures: | $174,845 | $15.52 | |
Total Staff Expenditures: | $132,721 | 75.91% | $11.78 |
Salaries & Wages: | $103,696 | 78.13% | $9.21 |
Employee Benefits: | $29,025 | 21.87% | $2.58 |
Total Collection Expenditures: | $29,989 | 17.15% | $2.66 |
Printed Matierals Expenditures: | $20,734 | 69.14% | $1.84 |
Electronic Materials Expenditures: | $660 | 2.20% | $0.06 |
Other Materials Expenditures: | $8,595 | 28.66% | $0.76 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $12,135 | 6.94% | $1.08 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,761 | 2.64 | |
Electronic Books & Serial Volumes: | 7 | 0.00 | |
Audio Materials: | 823 | 0.07 | |
Video Materials: | 2,706 | 0.24 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 140 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,512 | ||
Library Visits: | 16,072 | ||
Registered Borrowers: | 7,002 | ||
Total Circulation: | 69,200 | ||
Interlibrary Loans Provided: | 241 | ||
Interlibrary Loans Received: | 115 | ||
Total Programs | 309 | ||
Total Children's Program | 292 | ||
Total Audience of the Programs | 8,926 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 15 |