2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.84 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.08 | 2.08% | |
Income & Expenditures | |||
Total Income: | $231,446 | $31.72 | |
Income from Local Government: | $163,367 | 70.59% | $22.39 |
Income from State Government: | $1,759 | 0.76% | $0.24 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $181,708 | 78.51% | $24.90 |
Income from Other Source: | $66,320 | 28.65% | $9.09 |
Total Expenditures: | $237,072 | $32.49 | |
Total Staff Expenditures: | $158,769 | 66.97% | $21.76 |
Salaries & Wages: | $106,748 | 67.23% | $14.63 |
Employee Benefits: | $52,021 | 32.77% | $7.13 |
Total Collection Expenditures: | $25,458 | 10.74% | $3.49 |
Printed Matierals Expenditures: | $17,546 | 68.92% | $2.40 |
Electronic Materials Expenditures: | $736 | 2.89% | $0.10 |
Other Materials Expenditures: | $7,176 | 28.19% | $0.98 |
Capital Expenditures: | $375,150 | 158.24% | $51.41 |
Other Expenditures: | $52,845 | 22.29% | $7.24 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,630 | 5.57 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,127 | 0.29 | |
Video Materials: | 832 | 0.11 | |
Total Licensed Databases: | 25 | 0.00 | |
Print Serial Subscriptions: | 18 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 34,320 | ||
Registered Borrowers: | 11,433 | ||
Total Circulation: | 61,431 | ||
Interlibrary Loans Provided: | 152 | ||
Interlibrary Loans Received: | 554 | ||
Total Programs | 52 | ||
Total Children's Program | 43 | ||
Total Audience of the Programs | 1,827 | ||
Total Audience of the Children's Program | 46 | ||
Internet Computers | 13 |