2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.18 | ||
Librarians with ALA-accredited MLS: | 1.00 | 31.45% | |
Other Staff: | 2.18 | 68.55% | |
Income & Expenditures | |||
Total Income: | $131,758 | $15.62 | |
Income from Local Government: | $22,648 | 17.19% | $2.68 |
Income from State Government: | $28,976 | 21.99% | $3.43 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $80,134 | 60.82% | $9.50 |
Total Expenditures: | $134,881 | $15.99 | |
Total Staff Expenditures: | $79,604 | 59.02% | $9.44 |
Salaries & Wages: | $59,016 | 74.14% | $7.00 |
Employee Benefits: | $20,588 | 25.86% | $2.44 |
Total Collection Expenditures: | $16,812 | 12.46% | $1.99 |
Printed Matierals Expenditures: | $15,184 | 90.32% | $1.80 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,628 | 9.68% | $0.19 |
Capital Expenditures: | $87,646 | 64.98% | $10.39 |
Other Expenditures: | $38,465 | 28.52% | $4.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,435 | 3.13 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,279 | 0.27 | |
Video Materials: | 1,291 | 0.15 | |
Total Licensed Databases: | 17 | 0.00 | |
Print Serial Subscriptions: | 46 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,188 | ||
Library Visits: | 19,280 | ||
Registered Borrowers: | 2,175 | ||
Total Circulation: | 30,674 | ||
Interlibrary Loans Provided: | 899 | ||
Interlibrary Loans Received: | 442 | ||
Total Programs | 50 | ||
Total Children's Program | 44 | ||
Total Audience of the Programs | 1,969 | ||
Total Audience of the Children's Program | 30 | ||
Internet Computers | 6 |