2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.45 | ||
Librarians with ALA-accredited MLS: | 1.00 | 40.82% | |
Other Staff: | 1.45 | 59.18% | |
Income & Expenditures | |||
Total Income: | $145,216 | $32.41 | |
Income from Local Government: | $120,424 | 82.93% | $26.88 |
Income from State Government: | $14,275 | 9.83% | $3.19 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $10,517 | 7.24% | $2.35 |
Total Expenditures: | $139,953 | $31.24 | |
Total Staff Expenditures: | $86,869 | 62.07% | $19.39 |
Salaries & Wages: | $68,480 | 78.83% | $15.29 |
Employee Benefits: | $18,389 | 21.17% | $4.10 |
Total Collection Expenditures: | $20,997 | 15.00% | $4.69 |
Printed Matierals Expenditures: | $18,897 | 90.00% | $4.22 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,100 | 10.00% | $0.47 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $32,087 | 22.93% | $7.16 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,826 | 3.76 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 353 | 0.08 | |
Video Materials: | 1,140 | 0.25 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 14 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 32,631 | ||
Registered Borrowers: | 3,022 | ||
Total Circulation: | 38,335 | ||
Interlibrary Loans Provided: | 5,976 | ||
Interlibrary Loans Received: | 6,815 | ||
Total Programs | 17 | ||
Total Children's Program | 16 | ||
Total Audience of the Programs | 533 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 3 |