2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.95 | ||
Librarians with ALA-accredited MLS: | 1.00 | 25.32% | |
Other Staff: | 0.45 | 11.39% | |
Income & Expenditures | |||
Total Income: | $152,794 | $10.62 | |
Income from Local Government: | $35,087 | 22.96% | $2.44 |
Income from State Government: | $64,440 | 42.17% | $4.48 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $14,952 | 9.79% | $1.04 |
Income from Other Source: | $53,267 | 34.86% | $3.70 |
Total Expenditures: | $157,522 | $10.95 | |
Total Staff Expenditures: | $115,375 | 73.24% | $8.02 |
Salaries & Wages: | $85,971 | 74.51% | $5.97 |
Employee Benefits: | $29,404 | 25.49% | $2.04 |
Total Collection Expenditures: | $2,541 | 1.61% | $0.18 |
Printed Matierals Expenditures: | $2,066 | 81.31% | $0.14 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $475 | 18.69% | $0.03 |
Capital Expenditures: | $23,350 | 14.82% | $1.62 |
Other Expenditures: | $39,606 | 25.14% | $2.75 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,933 | 1.52 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 589 | 0.04 | |
Video Materials: | 1,521 | 0.11 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 12 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,808 | ||
Library Visits: | 34,476 | ||
Registered Borrowers: | 4,926 | ||
Total Circulation: | 24,710 | ||
Interlibrary Loans Provided: | 136 | ||
Interlibrary Loans Received: | 819 | ||
Total Programs | 208 | ||
Total Children's Program | 27 | ||
Total Audience of the Programs | 2,942 | ||
Total Audience of the Children's Program | 42 | ||
Internet Computers | 9 |