2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.13 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.25 | 4.87% | |
Income & Expenditures | |||
Total Income: | $230,459 | $52.71 | |
Income from Local Government: | $211,386 | 91.72% | $48.35 |
Income from State Government: | $2,424 | 1.05% | $0.55 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $16,649 | 7.22% | $3.81 |
Total Expenditures: | $204,651 | $46.81 | |
Total Staff Expenditures: | $148,907 | 72.76% | $34.06 |
Salaries & Wages: | $131,017 | 87.99% | $29.97 |
Employee Benefits: | $17,890 | 12.01% | $4.09 |
Total Collection Expenditures: | $26,082 | 12.74% | $5.97 |
Printed Matierals Expenditures: | $21,992 | 84.32% | $5.03 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,090 | 15.68% | $0.94 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $29,662 | 14.49% | $6.78 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,757 | 5.66 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 763 | 0.17 | |
Video Materials: | 1,286 | 0.29 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 72 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,444 | ||
Library Visits: | 32,000 | ||
Registered Borrowers: | 7,729 | ||
Total Circulation: | 59,890 | ||
Interlibrary Loans Provided: | 621 | ||
Interlibrary Loans Received: | 884 | ||
Total Programs | 167 | ||
Total Children's Program | 125 | ||
Total Audience of the Programs | 2,962 | ||
Total Audience of the Children's Program | 68 | ||
Internet Computers | 9 |