2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.16 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.16 | 22.48% | |
Income & Expenditures | |||
Total Income: | $306,178 | $39.77 | |
Income from Local Government: | $279,106 | 91.16% | $36.26 |
Income from State Government: | $1,369 | 0.45% | $0.18 |
Income from Federal Government: | $14,738 | 4.81% | $1.91 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $10,965 | 3.58% | $1.42 |
Total Expenditures: | $282,506 | $36.70 | |
Total Staff Expenditures: | $171,656 | 60.76% | $22.30 |
Salaries & Wages: | $152,504 | 88.84% | $19.81 |
Employee Benefits: | $19,152 | 11.16% | $2.49 |
Total Collection Expenditures: | $48,800 | 17.27% | $6.34 |
Printed Matierals Expenditures: | $34,500 | 70.70% | $4.48 |
Electronic Materials Expenditures: | $800 | 1.64% | $0.10 |
Other Materials Expenditures: | $13,500 | 27.66% | $1.75 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $62,050 | 21.96% | $8.06 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,713 | 5.42 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,483 | 0.19 | |
Video Materials: | 2,444 | 0.32 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 79 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,120 | ||
Library Visits: | 65,934 | ||
Registered Borrowers: | 3,193 | ||
Total Circulation: | 74,438 | ||
Interlibrary Loans Provided: | 2,330 | ||
Interlibrary Loans Received: | 171 | ||
Total Programs | 553 | ||
Total Children's Program | 301 | ||
Total Audience of the Programs | 11,775 | ||
Total Audience of the Children's Program | 3,600 | ||
Internet Computers | 11 |