2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.25 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.25 | 7.69% | |
Income & Expenditures | |||
Total Income: | $242,214 | $42.82 | |
Income from Local Government: | $221,124 | 91.29% | $39.10 |
Income from State Government: | $5,246 | 2.17% | $0.93 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $15,844 | 6.54% | $2.80 |
Total Expenditures: | $224,615 | $39.71 | |
Total Staff Expenditures: | $143,316 | 63.81% | $25.34 |
Salaries & Wages: | $106,751 | 74.49% | $18.87 |
Employee Benefits: | $36,565 | 25.51% | $6.46 |
Total Collection Expenditures: | $22,539 | 10.03% | $3.98 |
Printed Matierals Expenditures: | $16,923 | 75.08% | $2.99 |
Electronic Materials Expenditures: | $3,493 | 15.50% | $0.62 |
Other Materials Expenditures: | $2,123 | 9.42% | $0.38 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $58,760 | 26.16% | $10.39 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,601 | 7.53 | |
Electronic Books & Serial Volumes: | 627 | 0.11 | |
Audio Materials: | 2,294 | 0.41 | |
Video Materials: | 1,624 | 0.29 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 31 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,586 | ||
Library Visits: | 75,692 | ||
Registered Borrowers: | 7,099 | ||
Total Circulation: | 41,383 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 84 | ||
Total Programs | 31 | ||
Total Children's Program | 23 | ||
Total Audience of the Programs | 795 | ||
Total Audience of the Children's Program | 3 | ||
Internet Computers | 10 |