2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.58 | ||
Librarians with ALA-accredited MLS: | 1.00 | 38.76% | |
Other Staff: | 1.13 | 43.80% | |
Income & Expenditures | |||
Total Income: | $172,844 | $35.82 | |
Income from Local Government: | $116,461 | 67.38% | $24.13 |
Income from State Government: | $37,023 | 21.42% | $7.67 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $19,360 | 11.20% | $4.01 |
Total Expenditures: | $137,332 | $28.46 | |
Total Staff Expenditures: | $83,540 | 60.83% | $17.31 |
Salaries & Wages: | $76,195 | 91.21% | $15.79 |
Employee Benefits: | $7,345 | 8.79% | $1.52 |
Total Collection Expenditures: | $9,717 | 7.08% | $2.01 |
Printed Matierals Expenditures: | $5,798 | 59.67% | $1.20 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,919 | 40.33% | $0.81 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $44,075 | 32.09% | $9.13 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 13,854 | 2.87 | |
Electronic Books & Serial Volumes: | 416 | 0.09 | |
Audio Materials: | 464 | 0.10 | |
Video Materials: | 1,060 | 0.22 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 35 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 18,755 | ||
Registered Borrowers: | 1,150 | ||
Total Circulation: | 22,527 | ||
Interlibrary Loans Provided: | 1,088 | ||
Interlibrary Loans Received: | 2,772 | ||
Total Programs | 37 | ||
Total Children's Program | 20 | ||
Total Audience of the Programs | 1,312 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |