2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.73 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.80 | 65.93% | |
Income & Expenditures | |||
Total Income: | $137,453 | $9.77 | |
Income from Local Government: | $70,290 | 51.14% | $5.00 |
Income from State Government: | $63,625 | 46.29% | $4.52 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $6,200 | 4.51% | $0.44 |
Income from Other Source: | $3,538 | 2.57% | $0.25 |
Total Expenditures: | $139,398 | $9.91 | |
Total Staff Expenditures: | $89,388 | 64.12% | $6.36 |
Salaries & Wages: | $76,037 | 85.06% | $5.41 |
Employee Benefits: | $13,351 | 14.94% | $0.95 |
Total Collection Expenditures: | $22,475 | 16.12% | $1.60 |
Printed Matierals Expenditures: | $15,469 | 68.83% | $1.10 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,006 | 31.17% | $0.50 |
Capital Expenditures: | $5,712 | 4.10% | $0.41 |
Other Expenditures: | $27,535 | 19.75% | $1.96 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,159 | 1.29 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,049 | 0.07 | |
Video Materials: | 948 | 0.07 | |
Total Licensed Databases: | 19 | 0.00 | |
Print Serial Subscriptions: | 19 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,444 | ||
Library Visits: | 17,472 | ||
Registered Borrowers: | 2,488 | ||
Total Circulation: | 31,385 | ||
Interlibrary Loans Provided: | 1,447 | ||
Interlibrary Loans Received: | 1,324 | ||
Total Programs | 138 | ||
Total Children's Program | 97 | ||
Total Audience of the Programs | 1,731 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |