2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.07 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.19 | 71.34% | |
Income & Expenditures | |||
Total Income: | $100,058 | $19.58 | |
Income from Local Government: | $34,775 | 34.75% | $6.80 |
Income from State Government: | $2,428 | 2.43% | $0.48 |
Income from Federal Government: | $182 | 0.18% | $0.04 |
Capital Revenue: | $60,343 | 60.31% | $11.81 |
Income from Other Source: | $62,673 | 62.64% | $12.26 |
Total Expenditures: | $246,179 | $48.17 | |
Total Staff Expenditures: | $146,384 | 59.46% | $28.64 |
Salaries & Wages: | $137,080 | 93.64% | $26.82 |
Employee Benefits: | $9,304 | 6.36% | $1.82 |
Total Collection Expenditures: | $29,681 | 12.06% | $5.81 |
Printed Matierals Expenditures: | $24,874 | 83.80% | $4.87 |
Electronic Materials Expenditures: | $3,100 | 10.44% | $0.61 |
Other Materials Expenditures: | $1,707 | 5.75% | $0.33 |
Capital Expenditures: | $27,309 | 11.09% | $5.34 |
Other Expenditures: | $70,114 | 28.48% | $13.72 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,766 | 4.26 | |
Electronic Books & Serial Volumes: | 11 | 0.00 | |
Audio Materials: | 499 | 0.10 | |
Video Materials: | 807 | 0.16 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 39 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 30,940 | ||
Registered Borrowers: | 6,280 | ||
Total Circulation: | 37,901 | ||
Interlibrary Loans Provided: | 5,815 | ||
Interlibrary Loans Received: | 4,362 | ||
Total Programs | 39 | ||
Total Children's Program | 10 | ||
Total Audience of the Programs | 877 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |