2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.37 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.37 | 15.61% | |
Income & Expenditures | |||
Total Income: | $161,703 | $84.57 | |
Income from Local Government: | $110,796 | 68.52% | $57.95 |
Income from State Government: | $16,916 | 10.46% | $8.85 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $33,991 | 21.02% | $17.78 |
Total Expenditures: | $167,110 | $87.40 | |
Total Staff Expenditures: | $75,891 | 45.41% | $39.69 |
Salaries & Wages: | $71,528 | 94.25% | $37.41 |
Employee Benefits: | $4,363 | 5.75% | $2.28 |
Total Collection Expenditures: | $12,297 | 7.36% | $6.43 |
Printed Matierals Expenditures: | $10,971 | 89.22% | $5.74 |
Electronic Materials Expenditures: | $1,326 | 10.78% | $0.69 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $78,922 | 47.23% | $41.28 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,249 | 11.11 | |
Electronic Books & Serial Volumes: | 26 | 0.01 | |
Audio Materials: | 911 | 0.48 | |
Video Materials: | 626 | 0.33 | |
Total Licensed Databases: | 13 | 0.01 | |
Print Serial Subscriptions: | 26 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,141 | ||
Library Visits: | 19,417 | ||
Registered Borrowers: | 3,004 | ||
Total Circulation: | 21,589 | ||
Interlibrary Loans Provided: | 5,648 | ||
Interlibrary Loans Received: | 2,810 | ||
Total Programs | 174 | ||
Total Children's Program | 69 | ||
Total Audience of the Programs | 3,563 | ||
Total Audience of the Children's Program | 208 | ||
Internet Computers | 6 |