2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.30 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.30 | 81.13% | |
Income & Expenditures | |||
Total Income: | $264,529 | $17.18 | |
Income from Local Government: | $215,500 | 81.47% | $13.99 |
Income from State Government: | $16,851 | 6.37% | $1.09 |
Income from Federal Government: | $16,089 | 6.08% | $1.04 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $16,089 | 6.08% | $1.04 |
Total Expenditures: | $258,212 | $16.77 | |
Total Staff Expenditures: | $163,948 | 63.49% | $10.65 |
Salaries & Wages: | $112,886 | 68.85% | $7.33 |
Employee Benefits: | $51,062 | 31.15% | $3.32 |
Total Collection Expenditures: | $17,624 | 6.83% | $1.14 |
Printed Matierals Expenditures: | $17,424 | 98.87% | $1.13 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $200 | 1.13% | $0.01 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $76,640 | 29.68% | $4.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 49,147 | 3.19 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,534 | 0.10 | |
Video Materials: | 7,946 | 0.52 | |
Total Licensed Databases: | 52 | 0.00 | |
Print Serial Subscriptions: | 108 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,458 | ||
Library Visits: | 98,387 | ||
Registered Borrowers: | 12,079 | ||
Total Circulation: | 66,326 | ||
Interlibrary Loans Provided: | 67 | ||
Interlibrary Loans Received: | 50 | ||
Total Programs | 127 | ||
Total Children's Program | 75 | ||
Total Audience of the Programs | 1,527 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 24 |