2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.13 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.38 | 76.04% | |
Income & Expenditures | |||
Total Income: | $141,653 | $21.93 | |
Income from Local Government: | $134,734 | 95.12% | $20.86 |
Income from State Government: | $4,694 | 3.31% | $0.73 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $2,870 | 2.03% | $0.44 |
Income from Other Source: | $2,225 | 1.57% | $0.34 |
Total Expenditures: | $127,414 | $19.73 | |
Total Staff Expenditures: | $76,008 | 59.65% | $11.77 |
Salaries & Wages: | $70,607 | 92.89% | $10.93 |
Employee Benefits: | $5,401 | 7.11% | $0.84 |
Total Collection Expenditures: | $22,310 | 17.51% | $3.45 |
Printed Matierals Expenditures: | $19,340 | 86.69% | $2.99 |
Electronic Materials Expenditures: | $2,970 | 13.31% | $0.46 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $13,730 | 10.78% | $2.13 |
Other Expenditures: | $29,096 | 22.84% | $4.51 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 17,724 | 2.74 | |
Electronic Books & Serial Volumes: | 100 | 0.02 | |
Audio Materials: | 250 | 0.04 | |
Video Materials: | 1,216 | 0.19 | |
Total Licensed Databases: | 28 | 0.00 | |
Print Serial Subscriptions: | 60 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,236 | ||
Library Visits: | 24,976 | ||
Registered Borrowers: | 3,568 | ||
Total Circulation: | 37,354 | ||
Interlibrary Loans Provided: | 394 | ||
Interlibrary Loans Received: | 2,667 | ||
Total Programs | 72 | ||
Total Children's Program | 48 | ||
Total Audience of the Programs | 1,556 | ||
Total Audience of the Children's Program | 52 | ||
Internet Computers | 4 |