2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.45 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.70 | 69.39% | |
Income & Expenditures | |||
Total Income: | $90,974 | $24.33 | |
Income from Local Government: | $64,873 | 71.31% | $17.35 |
Income from State Government: | $10,956 | 12.04% | $2.93 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $702 | 0.77% | $0.19 |
Income from Other Source: | $15,145 | 16.65% | $4.05 |
Total Expenditures: | $89,053 | $23.82 | |
Total Staff Expenditures: | $60,593 | 68.04% | $16.21 |
Salaries & Wages: | $47,883 | 79.02% | $12.81 |
Employee Benefits: | $12,710 | 20.98% | $3.40 |
Total Collection Expenditures: | $10,076 | 11.31% | $2.69 |
Printed Matierals Expenditures: | $9,819 | 97.45% | $2.63 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $257 | 2.55% | $0.07 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $18,384 | 20.64% | $4.92 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,824 | 9.85 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,041 | 0.28 | |
Video Materials: | 1,380 | 0.37 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 75 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,664 | ||
Library Visits: | 16,901 | ||
Registered Borrowers: | 3,556 | ||
Total Circulation: | 19,266 | ||
Interlibrary Loans Provided: | 645 | ||
Interlibrary Loans Received: | 779 | ||
Total Programs | 124 | ||
Total Children's Program | 120 | ||
Total Audience of the Programs | 2,169 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |