2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.90 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.90 | 65.52% | |
Income & Expenditures | |||
Total Income: | $167,056 | $37.07 | |
Income from Local Government: | $144,528 | 86.51% | $32.07 |
Income from State Government: | $11,779 | 7.05% | $2.61 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $12,052 | 7.21% | $2.67 |
Income from Other Source: | $10,749 | 6.43% | $2.39 |
Total Expenditures: | $146,604 | $32.54 | |
Total Staff Expenditures: | $80,776 | 55.10% | $17.93 |
Salaries & Wages: | $67,520 | 83.59% | $14.98 |
Employee Benefits: | $13,256 | 16.41% | $2.94 |
Total Collection Expenditures: | $23,380 | 15.95% | $5.19 |
Printed Matierals Expenditures: | $17,821 | 76.22% | $3.95 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $5,559 | 23.78% | $1.23 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $42,448 | 28.95% | $9.42 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 27,225 | 6.04 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 746 | 0.17 | |
Video Materials: | 31 | 0.01 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 49 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 34,320 | ||
Registered Borrowers: | 2,485 | ||
Total Circulation: | 22,076 | ||
Interlibrary Loans Provided: | 1,345 | ||
Interlibrary Loans Received: | 2,524 | ||
Total Programs | 176 | ||
Total Children's Program | 130 | ||
Total Audience of the Programs | 2,658 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |