2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.09 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.09 | 67.16% | |
Income & Expenditures | |||
Total Income: | $482,850 | $49.22 | |
Income from Local Government: | $369,104 | 76.44% | $37.62 |
Income from State Government: | $73,944 | 15.31% | $7.54 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $25,000 | 5.18% | $2.55 |
Income from Other Source: | $39,802 | 8.24% | $4.06 |
Total Expenditures: | $362,606 | $36.96 | |
Total Staff Expenditures: | $193,154 | 53.27% | $19.69 |
Salaries & Wages: | $159,502 | 82.58% | $16.26 |
Employee Benefits: | $33,652 | 17.42% | $3.43 |
Total Collection Expenditures: | $41,209 | 11.36% | $4.20 |
Printed Matierals Expenditures: | $27,943 | 67.81% | $2.85 |
Electronic Materials Expenditures: | $8,085 | 19.62% | $0.82 |
Other Materials Expenditures: | $5,181 | 12.57% | $0.53 |
Capital Expenditures: | $81,040 | 22.35% | $8.26 |
Other Expenditures: | $128,243 | 35.37% | $13.07 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,598 | 4.34 | |
Electronic Books & Serial Volumes: | 728 | 0.07 | |
Audio Materials: | 908 | 0.09 | |
Video Materials: | 763 | 0.08 | |
Total Licensed Databases: | 45 | 0.00 | |
Print Serial Subscriptions: | 168 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,964 | ||
Library Visits: | 73,764 | ||
Registered Borrowers: | 3,002 | ||
Total Circulation: | 86,642 | ||
Interlibrary Loans Provided: | 8,610 | ||
Interlibrary Loans Received: | 14,593 | ||
Total Programs | 167 | ||
Total Children's Program | 84 | ||
Total Audience of the Programs | 4,203 | ||
Total Audience of the Children's Program | 226 | ||
Internet Computers | 9 |