2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.46 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.46 | 42.20% | |
Income & Expenditures | |||
Total Income: | $203,715 | $13.65 | |
Income from Local Government: | $171,413 | 84.14% | $11.49 |
Income from State Government: | $14,034 | 6.89% | $0.94 |
Income from Federal Government: | $3,042 | 1.49% | $0.20 |
Capital Revenue: | $2,400 | 1.18% | $0.16 |
Income from Other Source: | $15,226 | 7.47% | $1.02 |
Total Expenditures: | $170,186 | $11.41 | |
Total Staff Expenditures: | $109,475 | 64.33% | $7.34 |
Salaries & Wages: | $80,348 | 73.39% | $5.38 |
Employee Benefits: | $29,127 | 26.61% | $1.95 |
Total Collection Expenditures: | $21,374 | 12.56% | $1.43 |
Printed Matierals Expenditures: | $16,329 | 76.40% | $1.09 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $5,045 | 23.60% | $0.34 |
Capital Expenditures: | $2,163 | 1.27% | $0.14 |
Other Expenditures: | $39,337 | 23.11% | $2.64 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,582 | 1.45 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,453 | 0.10 | |
Video Materials: | 3,506 | 0.23 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 27 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 43,732 | ||
Registered Borrowers: | 5,533 | ||
Total Circulation: | 95,956 | ||
Interlibrary Loans Provided: | 425 | ||
Interlibrary Loans Received: | 286 | ||
Total Programs | 65 | ||
Total Children's Program | 40 | ||
Total Audience of the Programs | 2,543 | ||
Total Audience of the Children's Program | 50 | ||
Internet Computers | 10 |