2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.55 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.80 | 31.37% | |
Income & Expenditures | |||
Total Income: | $152,210 | $50.37 | |
Income from Local Government: | $135,469 | 89.00% | $44.83 |
Income from State Government: | $3,585 | 2.36% | $1.19 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,156 | 8.64% | $4.35 |
Total Expenditures: | $151,062 | $49.99 | |
Total Staff Expenditures: | $98,893 | 65.47% | $32.72 |
Salaries & Wages: | $72,666 | 73.48% | $24.05 |
Employee Benefits: | $26,227 | 26.52% | $8.68 |
Total Collection Expenditures: | $19,542 | 12.94% | $6.47 |
Printed Matierals Expenditures: | $16,945 | 86.71% | $5.61 |
Electronic Materials Expenditures: | $88 | 0.45% | $0.03 |
Other Materials Expenditures: | $2,509 | 12.84% | $0.83 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $32,627 | 21.60% | $10.80 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,193 | 9.99 | |
Electronic Books & Serial Volumes: | 1,149 | 0.38 | |
Audio Materials: | 2,932 | 0.97 | |
Video Materials: | 1,013 | 0.34 | |
Total Licensed Databases: | 13 | 0.00 | |
Print Serial Subscriptions: | 93 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 27,556 | ||
Registered Borrowers: | 2,527 | ||
Total Circulation: | 51,724 | ||
Interlibrary Loans Provided: | 494 | ||
Interlibrary Loans Received: | 599 | ||
Total Programs | 133 | ||
Total Children's Program | 77 | ||
Total Audience of the Programs | 3,158 | ||
Total Audience of the Children's Program | 7 | ||
Internet Computers | 11 |