2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 8.00 | ||
Librarians with ALA-accredited MLS: | 1.00 | 12.50% | |
Other Staff: | 7.00 | 87.50% | |
Income & Expenditures | |||
Total Income: | $481,855 | $22.91 | |
Income from Local Government: | $352,045 | 73.06% | $16.74 |
Income from State Government: | $91,143 | 18.92% | $4.33 |
Income from Federal Government: | $20,349 | 4.22% | $0.97 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $18,318 | 3.80% | $0.87 |
Total Expenditures: | $414,380 | $19.70 | |
Total Staff Expenditures: | $302,887 | 73.09% | $14.40 |
Salaries & Wages: | $228,877 | 75.57% | $10.88 |
Employee Benefits: | $74,010 | 24.43% | $3.52 |
Total Collection Expenditures: | $32,140 | 7.76% | $1.53 |
Printed Matierals Expenditures: | $29,153 | 90.71% | $1.39 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,987 | 9.29% | $0.14 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $79,353 | 19.15% | $3.77 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,717 | 1.22 | |
Electronic Books & Serial Volumes: | 1,979 | 0.09 | |
Audio Materials: | 1,324 | 0.06 | |
Video Materials: | 2,103 | 0.10 | |
Total Licensed Databases: | 57 | 0.00 | |
Print Serial Subscriptions: | 94 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,709 | ||
Library Visits: | 54,132 | ||
Registered Borrowers: | 8,624 | ||
Total Circulation: | 53,665 | ||
Interlibrary Loans Provided: | 213 | ||
Interlibrary Loans Received: | 201 | ||
Total Programs | 78 | ||
Total Children's Program | 53 | ||
Total Audience of the Programs | 1,242 | ||
Total Audience of the Children's Program | 190 | ||
Internet Computers | 25 |