2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.75 | 82.61% | |
Income & Expenditures | |||
Total Income: | $326,048 | $74.83 | |
Income from Local Government: | $299,110 | 91.74% | $68.65 |
Income from State Government: | $13,062 | 4.01% | $3.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,876 | 4.26% | $3.18 |
Total Expenditures: | $276,848 | $63.54 | |
Total Staff Expenditures: | $186,371 | 67.32% | $42.78 |
Salaries & Wages: | $154,645 | 82.98% | $35.49 |
Employee Benefits: | $31,726 | 17.02% | $7.28 |
Total Collection Expenditures: | $33,445 | 12.08% | $7.68 |
Printed Matierals Expenditures: | $23,235 | 69.47% | $5.33 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $10,210 | 30.53% | $2.34 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $57,032 | 20.60% | $13.09 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,446 | 5.84 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,792 | 0.41 | |
Video Materials: | 1,889 | 0.43 | |
Total Licensed Databases: | 65 | 0.01 | |
Print Serial Subscriptions: | 91 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 58,368 | ||
Registered Borrowers: | 3,571 | ||
Total Circulation: | 39,017 | ||
Interlibrary Loans Provided: | 1,047 | ||
Interlibrary Loans Received: | 863 | ||
Total Programs | 119 | ||
Total Children's Program | 54 | ||
Total Audience of the Programs | 10,487 | ||
Total Audience of the Children's Program | 136 | ||
Internet Computers | 30 |