2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.30 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 3.30 | 76.74% | |
Income & Expenditures | |||
Total Income: | $269,851 | $20.85 | |
Income from Local Government: | $186,465 | 69.10% | $14.41 |
Income from State Government: | $2,675 | 0.99% | $0.21 |
Income from Federal Government: | $1,234 | 0.46% | $0.10 |
Capital Revenue: | $2,075 | 0.77% | $0.16 |
Income from Other Source: | $79,477 | 29.45% | $6.14 |
Total Expenditures: | $215,248 | $16.63 | |
Total Staff Expenditures: | $126,687 | 58.86% | $9.79 |
Salaries & Wages: | $112,410 | 88.73% | $8.69 |
Employee Benefits: | $14,277 | 11.27% | $1.10 |
Total Collection Expenditures: | $30,728 | 14.28% | $2.37 |
Printed Matierals Expenditures: | $26,038 | 84.74% | $2.01 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,690 | 15.26% | $0.36 |
Capital Expenditures: | $2,075 | 0.96% | $0.16 |
Other Expenditures: | $57,833 | 26.87% | $4.47 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 40,939 | 3.16 | |
Electronic Books & Serial Volumes: | 6,215 | 0.48 | |
Audio Materials: | 2,312 | 0.18 | |
Video Materials: | 2,877 | 0.22 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 88 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 44,668 | ||
Registered Borrowers: | 7,096 | ||
Total Circulation: | 67,934 | ||
Interlibrary Loans Provided: | 9,967 | ||
Interlibrary Loans Received: | 10,788 | ||
Total Programs | 308 | ||
Total Children's Program | 105 | ||
Total Audience of the Programs | 3,556 | ||
Total Audience of the Children's Program | 141 | ||
Internet Computers | 9 |