2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 5.75 | 85.19% | |
Income & Expenditures | |||
Total Income: | $195,417 | $8.79 | |
Income from Local Government: | $69,016 | 35.32% | $3.11 |
Income from State Government: | $39,952 | 20.44% | $1.80 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $86,449 | 44.24% | $3.89 |
Total Expenditures: | $205,574 | $9.25 | |
Total Staff Expenditures: | $139,505 | 67.86% | $6.28 |
Salaries & Wages: | $127,679 | 91.52% | $5.74 |
Employee Benefits: | $11,826 | 8.48% | $0.53 |
Total Collection Expenditures: | $18,062 | 8.79% | $0.81 |
Printed Matierals Expenditures: | $17,798 | 98.54% | $0.80 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $264 | 1.46% | $0.01 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $48,007 | 23.35% | $2.16 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 41,821 | 1.88 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 435 | 0.02 | |
Video Materials: | 449 | 0.02 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 54 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 48,677 | ||
Registered Borrowers: | 9,046 | ||
Total Circulation: | 34,316 | ||
Interlibrary Loans Provided: | 1,984 | ||
Interlibrary Loans Received: | 86 | ||
Total Programs | 151 | ||
Total Children's Program | 150 | ||
Total Audience of the Programs | 3,721 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |