2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.65 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.65 | 62.26% | |
Income & Expenditures | |||
Total Income: | $137,108 | $30.65 | |
Income from Local Government: | $122,055 | 89.02% | $27.29 |
Income from State Government: | $9,037 | 6.59% | $2.02 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,016 | 4.39% | $1.34 |
Total Expenditures: | $146,451 | $32.74 | |
Total Staff Expenditures: | $82,059 | 56.03% | $18.35 |
Salaries & Wages: | $68,029 | 82.90% | $15.21 |
Employee Benefits: | $14,030 | 17.10% | $3.14 |
Total Collection Expenditures: | $24,727 | 16.88% | $5.53 |
Printed Matierals Expenditures: | $20,733 | 83.85% | $4.64 |
Electronic Materials Expenditures: | $212 | 0.86% | $0.05 |
Other Materials Expenditures: | $3,782 | 15.30% | $0.85 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $39,665 | 27.08% | $8.87 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,445 | 4.79 | |
Electronic Books & Serial Volumes: | 4,806 | 1.07 | |
Audio Materials: | 350 | 0.08 | |
Video Materials: | 1,092 | 0.24 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 58 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 20,007 | ||
Registered Borrowers: | 2,811 | ||
Total Circulation: | 24,232 | ||
Interlibrary Loans Provided: | 6,499 | ||
Interlibrary Loans Received: | 6,553 | ||
Total Programs | 64 | ||
Total Children's Program | 53 | ||
Total Audience of the Programs | 387 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |