2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.81 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.38 | 13.52% | |
Income & Expenditures | |||
Total Income: | $135,151 | $33.16 | |
Income from Local Government: | $117,858 | 87.20% | $28.92 |
Income from State Government: | $3,468 | 2.57% | $0.85 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,825 | 10.23% | $3.39 |
Total Expenditures: | $134,287 | $32.95 | |
Total Staff Expenditures: | $89,844 | 66.90% | $22.04 |
Salaries & Wages: | $67,168 | 74.76% | $16.48 |
Employee Benefits: | $22,676 | 25.24% | $5.56 |
Total Collection Expenditures: | $19,187 | 14.29% | $4.71 |
Printed Matierals Expenditures: | $16,283 | 84.86% | $3.99 |
Electronic Materials Expenditures: | $107 | 0.56% | $0.03 |
Other Materials Expenditures: | $2,797 | 14.58% | $0.69 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $25,256 | 18.81% | $6.20 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,901 | 6.60 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 234 | 0.06 | |
Video Materials: | 1,266 | 0.31 | |
Total Licensed Databases: | 25 | 0.01 | |
Print Serial Subscriptions: | 54 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,960 | ||
Library Visits: | 21,694 | ||
Registered Borrowers: | 3,060 | ||
Total Circulation: | 34,915 | ||
Interlibrary Loans Provided: | 224 | ||
Interlibrary Loans Received: | 167 | ||
Total Programs | 35 | ||
Total Children's Program | 23 | ||
Total Audience of the Programs | 897 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 12 |