2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.13 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.13 | 80.51% | |
Income & Expenditures | |||
Total Income: | $242,374 | $21.32 | |
Income from Local Government: | $216,589 | 89.36% | $19.05 |
Income from State Government: | $12,093 | 4.99% | $1.06 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,692 | 5.65% | $1.20 |
Total Expenditures: | $243,569 | $21.42 | |
Total Staff Expenditures: | $140,903 | 57.85% | $12.39 |
Salaries & Wages: | $113,606 | 80.63% | $9.99 |
Employee Benefits: | $27,297 | 19.37% | $2.40 |
Total Collection Expenditures: | $24,053 | 9.88% | $2.12 |
Printed Matierals Expenditures: | $23,021 | 95.71% | $2.02 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,032 | 4.29% | $0.09 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $78,613 | 32.28% | $6.91 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,935 | 3.07 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 293 | 0.03 | |
Video Materials: | 662 | 0.06 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 68 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,120 | ||
Library Visits: | 57,634 | ||
Registered Borrowers: | 4,618 | ||
Total Circulation: | 52,771 | ||
Interlibrary Loans Provided: | 2,732 | ||
Interlibrary Loans Received: | 1,043 | ||
Total Programs | 266 | ||
Total Children's Program | 230 | ||
Total Audience of the Programs | 2,478 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 12 |