2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.90 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.95 | 24.36% | |
Income & Expenditures | |||
Total Income: | $166,572 | $17.52 | |
Income from Local Government: | $154,786 | 92.92% | $16.28 |
Income from State Government: | $5,534 | 3.32% | $0.58 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $2,910 | 1.75% | $0.31 |
Income from Other Source: | $6,252 | 3.75% | $0.66 |
Total Expenditures: | $163,355 | $17.18 | |
Total Staff Expenditures: | $132,886 | 81.35% | $13.97 |
Salaries & Wages: | $102,409 | 77.07% | $10.77 |
Employee Benefits: | $30,477 | 22.93% | $3.21 |
Total Collection Expenditures: | $15,615 | 9.56% | $1.64 |
Printed Matierals Expenditures: | $11,576 | 74.13% | $1.22 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,039 | 25.87% | $0.42 |
Capital Expenditures: | $2,910 | 1.78% | $0.31 |
Other Expenditures: | $14,854 | 9.09% | $1.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,980 | 3.78 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,874 | 0.30 | |
Video Materials: | 3,361 | 0.35 | |
Total Licensed Databases: | 43 | 0.00 | |
Print Serial Subscriptions: | 35 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,003 | ||
Library Visits: | 54,196 | ||
Registered Borrowers: | 4,085 | ||
Total Circulation: | 109,102 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 255 | ||
Total Programs | 168 | ||
Total Children's Program | 160 | ||
Total Audience of the Programs | 3,505 | ||
Total Audience of the Children's Program | 52 | ||
Internet Computers | 8 |