2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.17 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.37 | 11.67% | |
Income & Expenditures | |||
Total Income: | $290,575 | $37.42 | |
Income from Local Government: | $241,122 | 82.98% | $31.05 |
Income from State Government: | $30,295 | 10.43% | $3.90 |
Income from Federal Government: | $5,000 | 1.72% | $0.64 |
Capital Revenue: | $29,954 | 10.31% | $3.86 |
Income from Other Source: | $14,158 | 4.87% | $1.82 |
Total Expenditures: | $212,348 | $27.34 | |
Total Staff Expenditures: | $140,656 | 66.24% | $18.11 |
Salaries & Wages: | $104,631 | 74.39% | $13.47 |
Employee Benefits: | $36,025 | 25.61% | $4.64 |
Total Collection Expenditures: | $30,979 | 14.59% | $3.99 |
Printed Matierals Expenditures: | $21,620 | 69.79% | $2.78 |
Electronic Materials Expenditures: | $4,344 | 14.02% | $0.56 |
Other Materials Expenditures: | $5,015 | 16.19% | $0.65 |
Capital Expenditures: | $29,954 | 14.11% | $3.86 |
Other Expenditures: | $40,713 | 19.17% | $5.24 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 31,971 | 4.12 | |
Electronic Books & Serial Volumes: | 4,748 | 0.61 | |
Audio Materials: | 1,890 | 0.24 | |
Video Materials: | 1,700 | 0.22 | |
Total Licensed Databases: | 60 | 0.01 | |
Print Serial Subscriptions: | 73 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,575 | ||
Library Visits: | 35,802 | ||
Registered Borrowers: | 5,450 | ||
Total Circulation: | 43,464 | ||
Interlibrary Loans Provided: | 651 | ||
Interlibrary Loans Received: | 842 | ||
Total Programs | 289 | ||
Total Children's Program | 247 | ||
Total Audience of the Programs | 3,888 | ||
Total Audience of the Children's Program | 101 | ||
Internet Computers | 17 |