2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.15 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.60 | 50.79% | |
Income & Expenditures | |||
Total Income: | $148,433 | $25.85 | |
Income from Local Government: | $119,000 | 80.17% | $20.72 |
Income from State Government: | $12,743 | 8.59% | $2.22 |
Income from Federal Government: | $359 | 0.24% | $0.06 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $16,331 | 11.00% | $2.84 |
Total Expenditures: | $150,142 | $26.14 | |
Total Staff Expenditures: | $107,661 | 71.71% | $18.75 |
Salaries & Wages: | $84,109 | 78.12% | $14.65 |
Employee Benefits: | $23,552 | 21.88% | $4.10 |
Total Collection Expenditures: | $12,713 | 8.47% | $2.21 |
Printed Matierals Expenditures: | $8,648 | 68.02% | $1.51 |
Electronic Materials Expenditures: | $1,415 | 11.13% | $0.25 |
Other Materials Expenditures: | $2,650 | 20.84% | $0.46 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $29,768 | 19.83% | $5.18 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,337 | 3.89 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 633 | 0.11 | |
Video Materials: | 1,398 | 0.24 | |
Total Licensed Databases: | 35 | 0.01 | |
Print Serial Subscriptions: | 22 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 48,996 | ||
Registered Borrowers: | 6,511 | ||
Total Circulation: | 48,193 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 53 | ||
Total Programs | 98 | ||
Total Children's Program | 90 | ||
Total Audience of the Programs | 1,025 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 19 |