2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.50 | 81.82% | |
Income & Expenditures | |||
Total Income: | $304,093 | $44.32 | |
Income from Local Government: | $172,650 | 56.78% | $25.16 |
Income from State Government: | $3,500 | 1.15% | $0.51 |
Income from Federal Government: | $182 | 0.06% | $0.03 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $127,761 | 42.01% | $18.62 |
Total Expenditures: | $376,786 | $54.92 | |
Total Staff Expenditures: | $177,396 | 47.08% | $25.86 |
Salaries & Wages: | $153,617 | 86.60% | $22.39 |
Employee Benefits: | $23,779 | 13.40% | $3.47 |
Total Collection Expenditures: | $33,215 | 8.82% | $4.84 |
Printed Matierals Expenditures: | $24,775 | 74.59% | $3.61 |
Electronic Materials Expenditures: | $5,536 | 16.67% | $0.81 |
Other Materials Expenditures: | $2,904 | 8.74% | $0.42 |
Capital Expenditures: | $3,019 | 0.80% | $0.44 |
Other Expenditures: | $166,175 | 44.10% | $24.22 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,096 | 4.24 | |
Electronic Books & Serial Volumes: | 12 | 0.00 | |
Audio Materials: | 1,215 | 0.18 | |
Video Materials: | 896 | 0.13 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 55 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,096 | ||
Library Visits: | 43,480 | ||
Registered Borrowers: | 5,123 | ||
Total Circulation: | 47,028 | ||
Interlibrary Loans Provided: | 5,651 | ||
Interlibrary Loans Received: | 8,223 | ||
Total Programs | 171 | ||
Total Children's Program | 139 | ||
Total Audience of the Programs | 4,815 | ||
Total Audience of the Children's Program | 46 | ||
Internet Computers | 12 |