2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.80 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.80 | 64.29% | |
Income & Expenditures | |||
Total Income: | $119,567 | $15.83 | |
Income from Local Government: | $114,371 | 95.65% | $15.15 |
Income from State Government: | $5,196 | 4.35% | $0.69 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $39,442 | 32.99% | $5.22 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $119,567 | $15.83 | |
Total Staff Expenditures: | $92,676 | 77.51% | $12.27 |
Salaries & Wages: | $68,288 | 73.68% | $9.04 |
Employee Benefits: | $24,388 | 26.32% | $3.23 |
Total Collection Expenditures: | $12,964 | 10.84% | $1.72 |
Printed Matierals Expenditures: | $10,176 | 78.49% | $1.35 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,788 | 21.51% | $0.37 |
Capital Expenditures: | $39,442 | 32.99% | $5.22 |
Other Expenditures: | $13,927 | 11.65% | $1.84 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 31,694 | 4.20 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,586 | 0.21 | |
Video Materials: | 1,603 | 0.21 | |
Total Licensed Databases: | 43 | 0.01 | |
Print Serial Subscriptions: | 50 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,032 | ||
Library Visits: | 49,500 | ||
Registered Borrowers: | 5,829 | ||
Total Circulation: | 64,474 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 376 | ||
Total Programs | 135 | ||
Total Children's Program | 126 | ||
Total Audience of the Programs | 3,507 | ||
Total Audience of the Children's Program | 220 | ||
Internet Computers | 10 |