2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.84 | ||
Librarians with ALA-accredited MLS: | 0.88 | 30.99% | |
Other Staff: | 0.34 | 11.97% | |
Income & Expenditures | |||
Total Income: | $156,590 | $40.83 | |
Income from Local Government: | $142,036 | 90.71% | $37.04 |
Income from State Government: | $11,269 | 7.20% | $2.94 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $11,000 | 7.02% | $2.87 |
Income from Other Source: | $3,285 | 2.10% | $0.86 |
Total Expenditures: | $129,258 | $33.70 | |
Total Staff Expenditures: | $81,190 | 62.81% | $21.17 |
Salaries & Wages: | $68,242 | 84.05% | $17.79 |
Employee Benefits: | $12,948 | 15.95% | $3.38 |
Total Collection Expenditures: | $20,963 | 16.22% | $5.47 |
Printed Matierals Expenditures: | $11,169 | 53.28% | $2.91 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $9,794 | 46.72% | $2.55 |
Capital Expenditures: | $97,320 | 75.29% | $25.38 |
Other Expenditures: | $27,105 | 20.97% | $7.07 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,044 | 7.31 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 673 | 0.18 | |
Video Materials: | 808 | 0.21 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 66 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,238 | ||
Library Visits: | 12,004 | ||
Registered Borrowers: | 680 | ||
Total Circulation: | 14,394 | ||
Interlibrary Loans Provided: | 329 | ||
Interlibrary Loans Received: | 317 | ||
Total Programs | 119 | ||
Total Children's Program | 83 | ||
Total Audience of the Programs | 698 | ||
Total Audience of the Children's Program | 12 | ||
Internet Computers | 3 |