2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.55 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.75 | 60.44% | |
Income & Expenditures | |||
Total Income: | $257,781 | $47.12 | |
Income from Local Government: | $138,700 | 53.81% | $25.35 |
Income from State Government: | $4,622 | 1.79% | $0.84 |
Income from Federal Government: | $21,429 | 8.31% | $3.92 |
Capital Revenue: | $34,162 | 13.25% | $6.24 |
Income from Other Source: | $93,030 | 36.09% | $17.00 |
Total Expenditures: | $193,293 | $35.33 | |
Total Staff Expenditures: | $113,532 | 58.74% | $20.75 |
Salaries & Wages: | $91,642 | 80.72% | $16.75 |
Employee Benefits: | $21,890 | 19.28% | $4.00 |
Total Collection Expenditures: | $22,827 | 11.81% | $4.17 |
Printed Matierals Expenditures: | $15,483 | 67.83% | $2.83 |
Electronic Materials Expenditures: | $2,249 | 9.85% | $0.41 |
Other Materials Expenditures: | $5,095 | 22.32% | $0.93 |
Capital Expenditures: | $34,162 | 17.67% | $6.24 |
Other Expenditures: | $56,934 | 29.45% | $10.41 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 44,547 | 8.14 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,307 | 0.24 | |
Video Materials: | 2,299 | 0.42 | |
Total Licensed Databases: | 14 | 0.00 | |
Print Serial Subscriptions: | 66 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 27,872 | ||
Registered Borrowers: | 3,825 | ||
Total Circulation: | 134,807 | ||
Interlibrary Loans Provided: | 22 | ||
Interlibrary Loans Received: | 121 | ||
Total Programs | 102 | ||
Total Children's Program | 80 | ||
Total Audience of the Programs | 1,888 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |