2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.18 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.18 | 51.46% | |
Income & Expenditures | |||
Total Income: | $321,364 | $21.95 | |
Income from Local Government: | $220,936 | 68.75% | $15.09 |
Income from State Government: | $7,907 | 2.46% | $0.54 |
Income from Federal Government: | $15,812 | 4.92% | $1.08 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $76,709 | 23.87% | $5.24 |
Total Expenditures: | $318,787 | $21.77 | |
Total Staff Expenditures: | $205,710 | 64.53% | $14.05 |
Salaries & Wages: | $160,008 | 77.78% | $10.93 |
Employee Benefits: | $45,702 | 22.22% | $3.12 |
Total Collection Expenditures: | $31,715 | 9.95% | $2.17 |
Printed Matierals Expenditures: | $29,750 | 93.80% | $2.03 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,965 | 6.20% | $0.13 |
Capital Expenditures: | $4,499 | 1.41% | $0.31 |
Other Expenditures: | $81,362 | 25.52% | $5.56 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 46,919 | 3.20 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 786 | 0.05 | |
Video Materials: | 776 | 0.05 | |
Total Licensed Databases: | 12 | 0.00 | |
Print Serial Subscriptions: | 98 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,902 | ||
Library Visits: | 33,072 | ||
Registered Borrowers: | 10,237 | ||
Total Circulation: | 46,913 | ||
Interlibrary Loans Provided: | 305 | ||
Interlibrary Loans Received: | 276 | ||
Total Programs | 155 | ||
Total Children's Program | 131 | ||
Total Audience of the Programs | 7,009 | ||
Total Audience of the Children's Program | 328 | ||
Internet Computers | 9 |