2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.62 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.62 | 23.66% | |
Income & Expenditures | |||
Total Income: | $118,646 | $13.01 | |
Income from Local Government: | $112,458 | 94.78% | $12.33 |
Income from State Government: | $2,469 | 2.08% | $0.27 |
Income from Federal Government: | $2,569 | 2.17% | $0.28 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $1,150 | 0.97% | $0.13 |
Total Expenditures: | $136,778 | $15.00 | |
Total Staff Expenditures: | $94,206 | 68.88% | $10.33 |
Salaries & Wages: | $76,482 | 81.19% | $8.39 |
Employee Benefits: | $17,724 | 18.81% | $1.94 |
Total Collection Expenditures: | $22,298 | 16.30% | $2.45 |
Printed Matierals Expenditures: | $15,011 | 67.32% | $1.65 |
Electronic Materials Expenditures: | $5,050 | 22.65% | $0.55 |
Other Materials Expenditures: | $2,237 | 10.03% | $0.25 |
Capital Expenditures: | $2,800 | 2.05% | $0.31 |
Other Expenditures: | $20,274 | 14.82% | $2.22 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,690 | 2.49 | |
Electronic Books & Serial Volumes: | 1,232 | 0.14 | |
Audio Materials: | 2,421 | 0.27 | |
Video Materials: | 749 | 0.08 | |
Total Licensed Databases: | 60 | 0.01 | |
Print Serial Subscriptions: | 31 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 35,880 | ||
Registered Borrowers: | 3,830 | ||
Total Circulation: | 44,311 | ||
Interlibrary Loans Provided: | 82 | ||
Interlibrary Loans Received: | 685 | ||
Total Programs | 117 | ||
Total Children's Program | 105 | ||
Total Audience of the Programs | 2,340 | ||
Total Audience of the Children's Program | 20 | ||
Internet Computers | 6 |