2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.08 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.83 | 44.85% | |
Income & Expenditures | |||
Total Income: | $152,129 | $26.12 | |
Income from Local Government: | $142,786 | 93.86% | $24.51 |
Income from State Government: | $2,507 | 1.65% | $0.43 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,836 | 4.49% | $1.17 |
Total Expenditures: | $176,320 | $30.27 | |
Total Staff Expenditures: | $128,642 | 72.96% | $22.08 |
Salaries & Wages: | $106,199 | 82.55% | $18.23 |
Employee Benefits: | $22,443 | 17.45% | $3.85 |
Total Collection Expenditures: | $26,249 | 14.89% | $4.51 |
Printed Matierals Expenditures: | $21,417 | 81.59% | $3.68 |
Electronic Materials Expenditures: | $172 | 0.66% | $0.03 |
Other Materials Expenditures: | $4,660 | 17.75% | $0.80 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $21,429 | 12.15% | $3.68 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,546 | 5.07 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,176 | 0.20 | |
Video Materials: | 1,129 | 0.19 | |
Total Licensed Databases: | 13 | 0.00 | |
Print Serial Subscriptions: | 92 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,548 | ||
Library Visits: | 103,562 | ||
Registered Borrowers: | 7,409 | ||
Total Circulation: | 62,155 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 236 | ||
Total Programs | 219 | ||
Total Children's Program | 146 | ||
Total Audience of the Programs | 6,566 | ||
Total Audience of the Children's Program | 611 | ||
Internet Computers | 9 |