2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.73 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.73 | 25.71% | |
Income & Expenditures | |||
Total Income: | $433,625 | $59.00 | |
Income from Local Government: | $382,574 | 88.23% | $52.06 |
Income from State Government: | $20,498 | 4.73% | $2.79 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $30,553 | 7.05% | $4.16 |
Total Expenditures: | $401,461 | $54.63 | |
Total Staff Expenditures: | $269,017 | 67.01% | $36.61 |
Salaries & Wages: | $195,135 | 72.54% | $26.55 |
Employee Benefits: | $73,882 | 27.46% | $10.05 |
Total Collection Expenditures: | $37,536 | 9.35% | $5.11 |
Printed Matierals Expenditures: | $29,893 | 79.64% | $4.07 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $7,643 | 20.36% | $1.04 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $94,908 | 23.64% | $12.91 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,083 | 3.41 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 444 | 0.06 | |
Video Materials: | 2,127 | 0.29 | |
Total Licensed Databases: | 60 | 0.01 | |
Print Serial Subscriptions: | 87 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,860 | ||
Library Visits: | 46,332 | ||
Registered Borrowers: | 5,061 | ||
Total Circulation: | 53,378 | ||
Interlibrary Loans Provided: | 1,726 | ||
Interlibrary Loans Received: | 1,308 | ||
Total Programs | 672 | ||
Total Children's Program | 402 | ||
Total Audience of the Programs | 13,245 | ||
Total Audience of the Children's Program | 919 | ||
Internet Computers | 21 |