2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.35 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.35 | 57.45% | |
Income & Expenditures | |||
Total Income: | $100,786 | $30.92 | |
Income from Local Government: | $88,052 | 87.37% | $27.01 |
Income from State Government: | $5,835 | 5.79% | $1.79 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,899 | 6.85% | $2.12 |
Total Expenditures: | $99,780 | $30.61 | |
Total Staff Expenditures: | $76,143 | 76.31% | $23.36 |
Salaries & Wages: | $54,654 | 71.78% | $16.77 |
Employee Benefits: | $21,489 | 28.22% | $6.59 |
Total Collection Expenditures: | $11,447 | 11.47% | $3.51 |
Printed Matierals Expenditures: | $7,097 | 62.00% | $2.18 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,350 | 38.00% | $1.33 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $12,190 | 12.22% | $3.74 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,206 | 8.04 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,084 | 0.64 | |
Video Materials: | 1,916 | 0.59 | |
Total Licensed Databases: | 43 | 0.01 | |
Print Serial Subscriptions: | 34 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,785 | ||
Library Visits: | 47,320 | ||
Registered Borrowers: | 2,193 | ||
Total Circulation: | 81,224 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 497 | ||
Total Programs | 175 | ||
Total Children's Program | 171 | ||
Total Audience of the Programs | 5,958 | ||
Total Audience of the Children's Program | 184 | ||
Internet Computers | 13 |