2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.61 | ||
Librarians with ALA-accredited MLS: | 1.00 | 21.69% | |
Other Staff: | 0.38 | 8.24% | |
Income & Expenditures | |||
Total Income: | $120,622 | $12.92 | |
Income from Local Government: | $500 | 0.41% | $0.05 |
Income from State Government: | $5,152 | 4.27% | $0.55 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $110,000 | 91.19% | $11.78 |
Income from Other Source: | $114,970 | 95.31% | $12.31 |
Total Expenditures: | $211,537 | $22.65 | |
Total Staff Expenditures: | $134,503 | 63.58% | $14.40 |
Salaries & Wages: | $120,619 | 89.68% | $12.92 |
Employee Benefits: | $13,884 | 10.32% | $1.49 |
Total Collection Expenditures: | $30,012 | 14.19% | $3.21 |
Printed Matierals Expenditures: | $21,355 | 71.15% | $2.29 |
Electronic Materials Expenditures: | $6,495 | 21.64% | $0.70 |
Other Materials Expenditures: | $2,162 | 7.20% | $0.23 |
Capital Expenditures: | $21,529 | 10.18% | $2.31 |
Other Expenditures: | $47,022 | 22.23% | $5.04 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 36,705 | 3.93 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 988 | 0.11 | |
Video Materials: | 1,552 | 0.17 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 45 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,070 | ||
Library Visits: | 25,455 | ||
Registered Borrowers: | 15,704 | ||
Total Circulation: | 58,183 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 520 | ||
Total Programs | 244 | ||
Total Children's Program | 97 | ||
Total Audience of the Programs | 2,914 | ||
Total Audience of the Children's Program | 194 | ||
Internet Computers | 18 |