2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.76 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.88 | 23.40% | |
Income & Expenditures | |||
Total Income: | $292,648 | $56.61 | |
Income from Local Government: | $260,325 | 88.95% | $50.35 |
Income from State Government: | $11,309 | 3.86% | $2.19 |
Income from Federal Government: | $4,988 | 1.70% | $0.96 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $16,026 | 5.48% | $3.10 |
Total Expenditures: | $164,519 | $31.82 | |
Total Staff Expenditures: | $85,963 | 52.25% | $16.63 |
Salaries & Wages: | $54,684 | 63.61% | $10.58 |
Employee Benefits: | $31,279 | 36.39% | $6.05 |
Total Collection Expenditures: | $35,196 | 21.39% | $6.81 |
Printed Matierals Expenditures: | $35,196 | 100.00% | $6.81 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $207,575 | 126.17% | $40.15 |
Other Expenditures: | $43,360 | 26.36% | $8.39 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,184 | 3.71 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,072 | 0.21 | |
Video Materials: | 406 | 0.08 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 21 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,184 | ||
Library Visits: | 23,190 | ||
Registered Borrowers: | 1,688 | ||
Total Circulation: | 30,166 | ||
Interlibrary Loans Provided: | 35,202 | ||
Interlibrary Loans Received: | 32,812 | ||
Total Programs | 112 | ||
Total Children's Program | 18 | ||
Total Audience of the Programs | 4,618 | ||
Total Audience of the Children's Program | 46 | ||
Internet Computers | 5 |