2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.54 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.54 | 60.63% | |
Income & Expenditures | |||
Total Income: | $118,832 | $11.05 | |
Income from Local Government: | $10,100 | 8.50% | $0.94 |
Income from State Government: | $31,899 | 26.84% | $2.97 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $183,818 | 154.69% | $17.10 |
Income from Other Source: | $76,833 | 64.66% | $7.15 |
Total Expenditures: | $122,186 | $11.36 | |
Total Staff Expenditures: | $72,509 | 59.34% | $6.74 |
Salaries & Wages: | $66,503 | 91.72% | $6.19 |
Employee Benefits: | $6,006 | 8.28% | $0.56 |
Total Collection Expenditures: | $19,587 | 16.03% | $1.82 |
Printed Matierals Expenditures: | $14,386 | 73.45% | $1.34 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $5,201 | 26.55% | $0.48 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $30,090 | 24.63% | $2.80 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,405 | 2.18 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 230 | 0.02 | |
Video Materials: | 125 | 0.01 | |
Total Licensed Databases: | 18 | 0.00 | |
Print Serial Subscriptions: | 52 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,236 | ||
Library Visits: | 23,998 | ||
Registered Borrowers: | 5,239 | ||
Total Circulation: | 28,738 | ||
Interlibrary Loans Provided: | 228 | ||
Interlibrary Loans Received: | 392 | ||
Total Programs | 78 | ||
Total Children's Program | 67 | ||
Total Audience of the Programs | 2,193 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |