2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.28 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.40 | 61.40% | |
Income & Expenditures | |||
Total Income: | $193,082 | $2.08 | |
Income from Local Government: | $107,862 | 55.86% | $1.16 |
Income from State Government: | $45,191 | 23.41% | $0.49 |
Income from Federal Government: | $23,323 | 12.08% | $0.25 |
Capital Revenue: | $400 | 0.21% | $0.00 |
Income from Other Source: | $16,706 | 8.65% | $0.18 |
Total Expenditures: | $193,082 | $2.08 | |
Total Staff Expenditures: | $127,001 | 65.78% | $1.37 |
Salaries & Wages: | $78,753 | 62.01% | $0.85 |
Employee Benefits: | $48,248 | 37.99% | $0.52 |
Total Collection Expenditures: | $44,104 | 22.84% | $0.48 |
Printed Matierals Expenditures: | $44,104 | 100.00% | $0.48 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $400 | 0.21% | $0.00 |
Other Expenditures: | $21,977 | 11.38% | $0.24 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,493 | 0.23 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 697 | 0.01 | |
Video Materials: | 1,889 | 0.02 | |
Total Licensed Databases: | 43 | 0.00 | |
Print Serial Subscriptions: | 0 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 3,368 | ||
Library Visits: | 32,621 | ||
Registered Borrowers: | 4,077 | ||
Total Circulation: | 79,133 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 104 | ||
Total Programs | 63 | ||
Total Children's Program | 63 | ||
Total Audience of the Programs | 4,039 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |