2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.27 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.61 | 79.82% | |
Income & Expenditures | |||
Total Income: | $197,787 | $48.90 | |
Income from Local Government: | $164,446 | 83.14% | $40.65 |
Income from State Government: | $11,198 | 5.66% | $2.77 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $22,143 | 11.20% | $5.47 |
Total Expenditures: | $189,375 | $46.82 | |
Total Staff Expenditures: | $106,875 | 56.44% | $26.42 |
Salaries & Wages: | $98,756 | 92.40% | $24.41 |
Employee Benefits: | $8,119 | 7.60% | $2.01 |
Total Collection Expenditures: | $19,826 | 10.47% | $4.90 |
Printed Matierals Expenditures: | $13,840 | 69.81% | $3.42 |
Electronic Materials Expenditures: | $345 | 1.74% | $0.09 |
Other Materials Expenditures: | $5,641 | 28.45% | $1.39 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $62,674 | 33.10% | $15.49 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,363 | 7.01 | |
Electronic Books & Serial Volumes: | 5,714 | 1.41 | |
Audio Materials: | 1,080 | 0.27 | |
Video Materials: | 1,705 | 0.42 | |
Total Licensed Databases: | 23 | 0.01 | |
Print Serial Subscriptions: | 56 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,652 | ||
Library Visits: | 28,896 | ||
Registered Borrowers: | 2,037 | ||
Total Circulation: | 34,803 | ||
Interlibrary Loans Provided: | 4,883 | ||
Interlibrary Loans Received: | 5,966 | ||
Total Programs | 158 | ||
Total Children's Program | 132 | ||
Total Audience of the Programs | 1,876 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |