2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.96 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.08 | 2.02% | |
Income & Expenditures | |||
Total Income: | $202,429 | $21.34 | |
Income from Local Government: | $162,603 | 80.33% | $17.14 |
Income from State Government: | $8,380 | 4.14% | $0.88 |
Income from Federal Government: | $8,872 | 4.38% | $0.94 |
Capital Revenue: | $13,517 | 6.68% | $1.42 |
Income from Other Source: | $22,574 | 11.15% | $2.38 |
Total Expenditures: | $200,818 | $21.17 | |
Total Staff Expenditures: | $129,915 | 64.69% | $13.69 |
Salaries & Wages: | $107,491 | 82.74% | $11.33 |
Employee Benefits: | $22,424 | 17.26% | $2.36 |
Total Collection Expenditures: | $33,291 | 16.58% | $3.51 |
Printed Matierals Expenditures: | $18,275 | 54.89% | $1.93 |
Electronic Materials Expenditures: | $5,995 | 18.01% | $0.63 |
Other Materials Expenditures: | $9,021 | 27.10% | $0.95 |
Capital Expenditures: | $13,517 | 6.73% | $1.42 |
Other Expenditures: | $37,612 | 18.73% | $3.96 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,649 | 2.18 | |
Electronic Books & Serial Volumes: | 4,691 | 0.49 | |
Audio Materials: | 721 | 0.08 | |
Video Materials: | 1,147 | 0.12 | |
Total Licensed Databases: | 71 | 0.01 | |
Print Serial Subscriptions: | 37 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 42,140 | ||
Registered Borrowers: | 5,630 | ||
Total Circulation: | 44,152 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 50 | ||
Total Programs | 177 | ||
Total Children's Program | 43 | ||
Total Audience of the Programs | 2,310 | ||
Total Audience of the Children's Program | 51 | ||
Internet Computers | 24 |