2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.60 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.60 | 34.78% | |
Income & Expenditures | |||
Total Income: | $331,905 | $32.87 | |
Income from Local Government: | $227,532 | 68.55% | $22.53 |
Income from State Government: | $85,230 | 25.68% | $8.44 |
Income from Federal Government: | $5,050 | 1.52% | $0.50 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $14,093 | 4.25% | $1.40 |
Total Expenditures: | $219,045 | $21.69 | |
Total Staff Expenditures: | $126,517 | 57.76% | $12.53 |
Salaries & Wages: | $103,359 | 81.70% | $10.23 |
Employee Benefits: | $23,158 | 18.30% | $2.29 |
Total Collection Expenditures: | $24,373 | 11.13% | $2.41 |
Printed Matierals Expenditures: | $14,852 | 60.94% | $1.47 |
Electronic Materials Expenditures: | $2,000 | 8.21% | $0.20 |
Other Materials Expenditures: | $7,521 | 30.86% | $0.74 |
Capital Expenditures: | $73,273 | 33.45% | $7.26 |
Other Expenditures: | $68,155 | 31.11% | $6.75 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 17,899 | 1.77 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 618 | 0.06 | |
Video Materials: | 1,312 | 0.13 | |
Total Licensed Databases: | 31 | 0.00 | |
Print Serial Subscriptions: | 30 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,004 | ||
Library Visits: | 30,500 | ||
Registered Borrowers: | 3,005 | ||
Total Circulation: | 55,631 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 431 | ||
Total Programs | 108 | ||
Total Children's Program | 39 | ||
Total Audience of the Programs | 3,715 | ||
Total Audience of the Children's Program | 121 | ||
Internet Computers | 10 |