2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.57 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.63 | 73.67% | |
Income & Expenditures | |||
Total Income: | $168,218 | $18.71 | |
Income from Local Government: | $145,092 | 86.25% | $16.14 |
Income from State Government: | $21,433 | 12.74% | $2.38 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,693 | 1.01% | $0.19 |
Total Expenditures: | $201,862 | $22.45 | |
Total Staff Expenditures: | $95,359 | 47.24% | $10.60 |
Salaries & Wages: | $86,934 | 91.16% | $9.67 |
Employee Benefits: | $8,425 | 8.84% | $0.94 |
Total Collection Expenditures: | $57,195 | 28.33% | $6.36 |
Printed Matierals Expenditures: | $48,213 | 84.30% | $5.36 |
Electronic Materials Expenditures: | $1,000 | 1.75% | $0.11 |
Other Materials Expenditures: | $7,982 | 13.96% | $0.89 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $49,308 | 24.43% | $5.48 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,246 | 3.14 | |
Electronic Books & Serial Volumes: | 22 | 0.00 | |
Audio Materials: | 1,324 | 0.15 | |
Video Materials: | 1,624 | 0.18 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 126 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 28,794 | ||
Registered Borrowers: | 1,626 | ||
Total Circulation: | 46,882 | ||
Interlibrary Loans Provided: | 2 | ||
Interlibrary Loans Received: | 166 | ||
Total Programs | 71 | ||
Total Children's Program | 52 | ||
Total Audience of the Programs | 954 | ||
Total Audience of the Children's Program | 55 | ||
Internet Computers | 10 |