2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.70 | ||
Librarians with ALA-accredited MLS: | 1.00 | 37.04% | |
Other Staff: | 1.70 | 62.96% | |
Income & Expenditures | |||
Total Income: | $111,530 | $64.81 | |
Income from Local Government: | $92,582 | 83.01% | $53.80 |
Income from State Government: | $13,471 | 12.08% | $7.83 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $36 | 0.03% | $0.02 |
Income from Other Source: | $5,477 | 4.91% | $3.18 |
Total Expenditures: | $109,918 | $63.87 | |
Total Staff Expenditures: | $79,724 | 72.53% | $46.32 |
Salaries & Wages: | $64,250 | 80.59% | $37.33 |
Employee Benefits: | $15,474 | 19.41% | $8.99 |
Total Collection Expenditures: | $16,562 | 15.07% | $9.62 |
Printed Matierals Expenditures: | $10,478 | 63.27% | $6.09 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,084 | 36.73% | $3.54 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $13,632 | 12.40% | $7.92 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,763 | 14.97 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 421 | 0.24 | |
Video Materials: | 1,783 | 1.04 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 75 | 0.04 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 26,973 | ||
Registered Borrowers: | 1,229 | ||
Total Circulation: | 34,360 | ||
Interlibrary Loans Provided: | 752 | ||
Interlibrary Loans Received: | 983 | ||
Total Programs | 108 | ||
Total Children's Program | 74 | ||
Total Audience of the Programs | 1,637 | ||
Total Audience of the Children's Program | 82 | ||
Internet Computers | 9 |