2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.75 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.75 | 82.61% | |
Income & Expenditures | |||
Total Income: | $112,161 | $10.22 | |
Income from Local Government: | $20,331 | 18.13% | $1.85 |
Income from State Government: | $21,478 | 19.15% | $1.96 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $13,240 | 11.80% | $1.21 |
Income from Other Source: | $70,352 | 62.72% | $6.41 |
Total Expenditures: | $165,979 | $15.12 | |
Total Staff Expenditures: | $108,530 | 65.39% | $9.89 |
Salaries & Wages: | $101,230 | 93.27% | $9.22 |
Employee Benefits: | $7,300 | 6.73% | $0.67 |
Total Collection Expenditures: | $27,211 | 16.39% | $2.48 |
Printed Matierals Expenditures: | $21,562 | 79.24% | $1.96 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $5,649 | 20.76% | $0.51 |
Capital Expenditures: | $161,084 | 97.05% | $14.68 |
Other Expenditures: | $30,238 | 18.22% | $2.75 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 23,991 | 2.19 | |
Electronic Books & Serial Volumes: | 324 | 0.03 | |
Audio Materials: | 839 | 0.08 | |
Video Materials: | 590 | 0.05 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 61 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,808 | ||
Library Visits: | 26,312 | ||
Registered Borrowers: | 4,640 | ||
Total Circulation: | 37,942 | ||
Interlibrary Loans Provided: | 1,307 | ||
Interlibrary Loans Received: | 720 | ||
Total Programs | 146 | ||
Total Children's Program | 87 | ||
Total Audience of the Programs | 1,244 | ||
Total Audience of the Children's Program | 72 | ||
Internet Computers | 13 |