2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.63 | 58.44% | |
Income & Expenditures | |||
Total Income: | $534,635 | $20.40 | |
Income from Local Government: | $501,202 | 93.75% | $19.13 |
Income from State Government: | $14,352 | 2.68% | $0.55 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $19,081 | 3.57% | $0.73 |
Total Expenditures: | $405,372 | $15.47 | |
Total Staff Expenditures: | $159,870 | 39.44% | $6.10 |
Salaries & Wages: | $122,628 | 76.70% | $4.68 |
Employee Benefits: | $37,242 | 23.30% | $1.42 |
Total Collection Expenditures: | $55,420 | 13.67% | $2.11 |
Printed Matierals Expenditures: | $53,700 | 96.90% | $2.05 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,720 | 3.10% | $0.07 |
Capital Expenditures: | $20,335 | 5.02% | $0.78 |
Other Expenditures: | $190,082 | 46.89% | $7.25 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 108,971 | 4.16 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,380 | 0.05 | |
Video Materials: | 2,700 | 0.10 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 86 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,426 | ||
Library Visits: | 52,000 | ||
Registered Borrowers: | 6,697 | ||
Total Circulation: | 73,331 | ||
Interlibrary Loans Provided: | 1,618 | ||
Interlibrary Loans Received: | 766 | ||
Total Programs | 125 | ||
Total Children's Program | 101 | ||
Total Audience of the Programs | 3,432 | ||
Total Audience of the Children's Program | 10 | ||
Internet Computers | 18 |