2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.90 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.90 | 66.10% | |
Income & Expenditures | |||
Total Income: | $275,479 | $15.06 | |
Income from Local Government: | $267,361 | 97.05% | $14.61 |
Income from State Government: | $6,348 | 2.30% | $0.35 |
Income from Federal Government: | $1,500 | 0.54% | $0.08 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $270 | 0.10% | $0.01 |
Total Expenditures: | $275,479 | $15.06 | |
Total Staff Expenditures: | $217,800 | 79.06% | $11.91 |
Salaries & Wages: | $157,531 | 72.33% | $8.61 |
Employee Benefits: | $60,269 | 27.67% | $3.29 |
Total Collection Expenditures: | $44,648 | 16.21% | $2.44 |
Printed Matierals Expenditures: | $38,680 | 86.63% | $2.11 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $5,968 | 13.37% | $0.33 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $13,031 | 4.73% | $0.71 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,307 | 1.93 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,039 | 0.11 | |
Video Materials: | 3,180 | 0.17 | |
Total Licensed Databases: | 43 | 0.00 | |
Print Serial Subscriptions: | 61 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,542 | ||
Library Visits: | 39,969 | ||
Registered Borrowers: | 11,292 | ||
Total Circulation: | 159,876 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 146 | ||
Total Programs | 137 | ||
Total Children's Program | 111 | ||
Total Audience of the Programs | 2,904 | ||
Total Audience of the Children's Program | 58 | ||
Internet Computers | 10 |