2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.87 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.94 | 75.97% | |
Income & Expenditures | |||
Total Income: | $225,449 | $7.14 | |
Income from Local Government: | $214,810 | 95.28% | $6.80 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $10,639 | 4.72% | $0.34 |
Total Expenditures: | $225,561 | $7.14 | |
Total Staff Expenditures: | $146,067 | 64.76% | $4.62 |
Salaries & Wages: | $123,740 | 84.71% | $3.92 |
Employee Benefits: | $22,327 | 15.29% | $0.71 |
Total Collection Expenditures: | $27,334 | 12.12% | $0.87 |
Printed Matierals Expenditures: | $25,687 | 93.97% | $0.81 |
Electronic Materials Expenditures: | $835 | 3.05% | $0.03 |
Other Materials Expenditures: | $812 | 2.97% | $0.03 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $52,160 | 23.12% | $1.65 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,897 | 1.29 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,537 | 0.08 | |
Video Materials: | 1,903 | 0.06 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 45 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,193 | ||
Library Visits: | 33,000 | ||
Registered Borrowers: | 23,930 | ||
Total Circulation: | 97,741 | ||
Interlibrary Loans Provided: | 81 | ||
Interlibrary Loans Received: | 197 | ||
Total Programs | 49 | ||
Total Children's Program | 38 | ||
Total Audience of the Programs | 1,725 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 11 |