2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.19 | ||
Librarians with ALA-accredited MLS: | 0.88 | 40.18% | |
Other Staff: | 1.31 | 59.82% | |
Income & Expenditures | |||
Total Income: | $171,861 | $28.33 | |
Income from Local Government: | $125,000 | 72.73% | $20.60 |
Income from State Government: | $9,898 | 5.76% | $1.63 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $36,963 | 21.51% | $6.09 |
Total Expenditures: | $145,737 | $24.02 | |
Total Staff Expenditures: | $84,683 | 58.11% | $13.96 |
Salaries & Wages: | $80,374 | 94.91% | $13.25 |
Employee Benefits: | $4,309 | 5.09% | $0.71 |
Total Collection Expenditures: | $26,085 | 17.90% | $4.30 |
Printed Matierals Expenditures: | $25,659 | 98.37% | $4.23 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $426 | 1.63% | $0.07 |
Capital Expenditures: | $5,289 | 3.63% | $0.87 |
Other Expenditures: | $34,969 | 23.99% | $5.76 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,253 | 3.17 | |
Electronic Books & Serial Volumes: | 22 | 0.00 | |
Audio Materials: | 985 | 0.16 | |
Video Materials: | 1,377 | 0.23 | |
Total Licensed Databases: | 9 | 0.00 | |
Print Serial Subscriptions: | 35 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,396 | ||
Library Visits: | 23,400 | ||
Registered Borrowers: | 2,985 | ||
Total Circulation: | 60,477 | ||
Interlibrary Loans Provided: | 12,598 | ||
Interlibrary Loans Received: | 18,139 | ||
Total Programs | 327 | ||
Total Children's Program | 103 | ||
Total Audience of the Programs | 2,429 | ||
Total Audience of the Children's Program | 292 | ||
Internet Computers | 7 |