2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.60 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.60 | 78.26% | |
Income & Expenditures | |||
Total Income: | $245,844 | $9.82 | |
Income from Local Government: | $236,187 | 96.07% | $9.44 |
Income from State Government: | $5,177 | 2.11% | $0.21 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,480 | 1.82% | $0.18 |
Total Expenditures: | $245,933 | $9.83 | |
Total Staff Expenditures: | $162,375 | 66.02% | $6.49 |
Salaries & Wages: | $124,796 | 76.86% | $4.99 |
Employee Benefits: | $37,579 | 23.14% | $1.50 |
Total Collection Expenditures: | $38,638 | 15.71% | $1.54 |
Printed Matierals Expenditures: | $28,998 | 75.05% | $1.16 |
Electronic Materials Expenditures: | $1,502 | 3.89% | $0.06 |
Other Materials Expenditures: | $8,138 | 21.06% | $0.33 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $44,920 | 18.27% | $1.79 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 51,026 | 2.04 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 4,476 | 0.18 | |
Video Materials: | 2,488 | 0.10 | |
Total Licensed Databases: | 59 | 0.00 | |
Print Serial Subscriptions: | 72 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,178 | ||
Library Visits: | 96,540 | ||
Registered Borrowers: | 11,443 | ||
Total Circulation: | 61,118 | ||
Interlibrary Loans Provided: | 8 | ||
Interlibrary Loans Received: | 28 | ||
Total Programs | 254 | ||
Total Children's Program | 68 | ||
Total Audience of the Programs | 2,540 | ||
Total Audience of the Children's Program | 168 | ||
Internet Computers | 10 |