2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.03 | ||
Librarians with ALA-accredited MLS: | 1.00 | 33.00% | |
Other Staff: | 2.03 | 67.00% | |
Income & Expenditures | |||
Total Income: | $576,154 | $36.56 | |
Income from Local Government: | $52,333 | 9.08% | $3.32 |
Income from State Government: | $48,254 | 8.38% | $3.06 |
Income from Federal Government: | $12,371 | 2.15% | $0.78 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $463,196 | 80.39% | $29.39 |
Total Expenditures: | $177,294 | $11.25 | |
Total Staff Expenditures: | $86,173 | 48.60% | $5.47 |
Salaries & Wages: | $79,735 | 92.53% | $5.06 |
Employee Benefits: | $6,438 | 7.47% | $0.41 |
Total Collection Expenditures: | $20,735 | 11.70% | $1.32 |
Printed Matierals Expenditures: | $18,931 | 91.30% | $1.20 |
Electronic Materials Expenditures: | $295 | 1.42% | $0.02 |
Other Materials Expenditures: | $1,509 | 7.28% | $0.10 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $70,386 | 39.70% | $4.47 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 31,677 | 2.01 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 720 | 0.05 | |
Video Materials: | 1,208 | 0.08 | |
Total Licensed Databases: | 34 | 0.00 | |
Print Serial Subscriptions: | 66 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,420 | ||
Library Visits: | 19,972 | ||
Registered Borrowers: | 3,135 | ||
Total Circulation: | 30,092 | ||
Interlibrary Loans Provided: | 128 | ||
Interlibrary Loans Received: | 373 | ||
Total Programs | 131 | ||
Total Children's Program | 117 | ||
Total Audience of the Programs | 1,472 | ||
Total Audience of the Children's Program | 92 | ||
Internet Computers | 16 |