2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.40 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $129,260 | $29.07 | |
Income from Local Government: | $108,363 | 83.83% | $24.37 |
Income from State Government: | $18,757 | 14.51% | $4.22 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,140 | 1.66% | $0.48 |
Total Expenditures: | $129,260 | $29.07 | |
Total Staff Expenditures: | $81,945 | 63.40% | $18.43 |
Salaries & Wages: | $66,372 | 81.00% | $14.93 |
Employee Benefits: | $15,573 | 19.00% | $3.50 |
Total Collection Expenditures: | $18,711 | 14.48% | $4.21 |
Printed Matierals Expenditures: | $16,100 | 86.05% | $3.62 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,611 | 13.95% | $0.59 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $28,604 | 22.13% | $6.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,364 | 4.35 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 319 | 0.07 | |
Video Materials: | 1,003 | 0.23 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 0 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,834 | ||
Library Visits: | 16,500 | ||
Registered Borrowers: | 7,175 | ||
Total Circulation: | 38,917 | ||
Interlibrary Loans Provided: | 6,635 | ||
Interlibrary Loans Received: | 10,460 | ||
Total Programs | 171 | ||
Total Children's Program | 156 | ||
Total Audience of the Programs | 1,676 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |