2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.05 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.05 | 50.62% | |
Income & Expenditures | |||
Total Income: | $144,695 | $23.05 | |
Income from Local Government: | $82,070 | 56.72% | $13.07 |
Income from State Government: | $24,785 | 17.13% | $3.95 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $37,840 | 26.15% | $6.03 |
Total Expenditures: | $164,045 | $26.13 | |
Total Staff Expenditures: | $109,605 | 66.81% | $17.46 |
Salaries & Wages: | $98,710 | 90.06% | $15.73 |
Employee Benefits: | $10,895 | 9.94% | $1.74 |
Total Collection Expenditures: | $23,624 | 14.40% | $3.76 |
Printed Matierals Expenditures: | $17,831 | 75.48% | $2.84 |
Electronic Materials Expenditures: | $778 | 3.29% | $0.12 |
Other Materials Expenditures: | $5,015 | 21.23% | $0.80 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $30,816 | 18.79% | $4.91 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 31,758 | 5.06 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,621 | 0.26 | |
Video Materials: | 1,311 | 0.21 | |
Total Licensed Databases: | 18 | 0.00 | |
Print Serial Subscriptions: | 48 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,345 | ||
Library Visits: | 19,347 | ||
Registered Borrowers: | 5,382 | ||
Total Circulation: | 37,731 | ||
Interlibrary Loans Provided: | 32 | ||
Interlibrary Loans Received: | 250 | ||
Total Programs | 174 | ||
Total Children's Program | 97 | ||
Total Audience of the Programs | 3,125 | ||
Total Audience of the Children's Program | 146 | ||
Internet Computers | 11 |