2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.11 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.23 | 58.29% | |
Income & Expenditures | |||
Total Income: | $116,951 | $18.23 | |
Income from Local Government: | $72,207 | 61.74% | $11.25 |
Income from State Government: | $8,589 | 7.34% | $1.34 |
Income from Federal Government: | $8,087 | 6.91% | $1.26 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $28,068 | 24.00% | $4.37 |
Total Expenditures: | $89,701 | $13.98 | |
Total Staff Expenditures: | $64,480 | 71.88% | $10.05 |
Salaries & Wages: | $60,614 | 94.00% | $9.45 |
Employee Benefits: | $3,866 | 6.00% | $0.60 |
Total Collection Expenditures: | $8,361 | 9.32% | $1.30 |
Printed Matierals Expenditures: | $8,122 | 97.14% | $1.27 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $239 | 2.86% | $0.04 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $16,860 | 18.80% | $2.63 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 35,085 | 5.47 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 481 | 0.07 | |
Video Materials: | 872 | 0.14 | |
Total Licensed Databases: | 62 | 0.01 | |
Print Serial Subscriptions: | 23 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,184 | ||
Library Visits: | 26,312 | ||
Registered Borrowers: | 26,344 | ||
Total Circulation: | 59,873 | ||
Interlibrary Loans Provided: | 179 | ||
Interlibrary Loans Received: | 69 | ||
Total Programs | 73 | ||
Total Children's Program | 53 | ||
Total Audience of the Programs | 899 | ||
Total Audience of the Children's Program | 61 | ||
Internet Computers | 9 |