2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.05 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.17 | 57.07% | |
Income & Expenditures | |||
Total Income: | $192,296 | $35.86 | |
Income from Local Government: | $148,633 | 77.29% | $27.71 |
Income from State Government: | $2,548 | 1.33% | $0.48 |
Income from Federal Government: | $509 | 0.26% | $0.09 |
Capital Revenue: | $94,350 | 49.06% | $17.59 |
Income from Other Source: | $40,606 | 21.12% | $7.57 |
Total Expenditures: | $176,275 | $32.87 | |
Total Staff Expenditures: | $94,159 | 53.42% | $17.56 |
Salaries & Wages: | $72,451 | 76.95% | $13.51 |
Employee Benefits: | $21,708 | 23.05% | $4.05 |
Total Collection Expenditures: | $31,515 | 17.88% | $5.88 |
Printed Matierals Expenditures: | $21,493 | 68.20% | $4.01 |
Electronic Materials Expenditures: | $300 | 0.95% | $0.06 |
Other Materials Expenditures: | $9,722 | 30.85% | $1.81 |
Capital Expenditures: | $103,202 | 58.55% | $19.24 |
Other Expenditures: | $50,601 | 28.71% | $9.44 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,328 | 3.42 | |
Electronic Books & Serial Volumes: | 5 | 0.00 | |
Audio Materials: | 874 | 0.16 | |
Video Materials: | 1,374 | 0.26 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 76 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,380 | ||
Library Visits: | 18,000 | ||
Registered Borrowers: | 3,518 | ||
Total Circulation: | 43,510 | ||
Interlibrary Loans Provided: | 4,900 | ||
Interlibrary Loans Received: | 6,829 | ||
Total Programs | 187 | ||
Total Children's Program | 70 | ||
Total Audience of the Programs | 1,923 | ||
Total Audience of the Children's Program | 213 | ||
Internet Computers | 9 |