2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.20 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.00 | 0.00% | |
Income & Expenditures | |||
Total Income: | $171,679 | $37.52 | |
Income from Local Government: | $139,949 | 81.52% | $30.58 |
Income from State Government: | $9,711 | 5.66% | $2.12 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $138,600 | 80.73% | $30.29 |
Income from Other Source: | $22,019 | 12.83% | $4.81 |
Total Expenditures: | $144,786 | $31.64 | |
Total Staff Expenditures: | $84,982 | 58.69% | $18.57 |
Salaries & Wages: | $78,557 | 92.44% | $17.17 |
Employee Benefits: | $6,425 | 7.56% | $1.40 |
Total Collection Expenditures: | $23,298 | 16.09% | $5.09 |
Printed Matierals Expenditures: | $22,169 | 95.15% | $4.84 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,129 | 4.85% | $0.25 |
Capital Expenditures: | $66,149 | 45.69% | $14.46 |
Other Expenditures: | $36,506 | 25.21% | $7.98 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,312 | 9.25 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 320 | 0.07 | |
Video Materials: | 925 | 0.20 | |
Total Licensed Databases: | 24 | 0.01 | |
Print Serial Subscriptions: | 76 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,132 | ||
Library Visits: | 24,700 | ||
Registered Borrowers: | 1,554 | ||
Total Circulation: | 41,262 | ||
Interlibrary Loans Provided: | 2,151 | ||
Interlibrary Loans Received: | 994 | ||
Total Programs | 16 | ||
Total Children's Program | 8 | ||
Total Audience of the Programs | 1,424 | ||
Total Audience of the Children's Program | 350 | ||
Internet Computers | 7 |