2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.53 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.24 | 35.13% | |
Income & Expenditures | |||
Total Income: | $171,959 | $46.15 | |
Income from Local Government: | $161,169 | 93.73% | $43.26 |
Income from State Government: | $2,846 | 1.66% | $0.76 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $65,000 | 37.80% | $17.44 |
Income from Other Source: | $7,944 | 4.62% | $2.13 |
Total Expenditures: | $166,533 | $44.69 | |
Total Staff Expenditures: | $121,420 | 72.91% | $32.59 |
Salaries & Wages: | $95,046 | 78.28% | $25.51 |
Employee Benefits: | $26,374 | 21.72% | $7.08 |
Total Collection Expenditures: | $12,994 | 7.80% | $3.49 |
Printed Matierals Expenditures: | $10,169 | 78.26% | $2.73 |
Electronic Materials Expenditures: | $518 | 3.99% | $0.14 |
Other Materials Expenditures: | $2,307 | 17.75% | $0.62 |
Capital Expenditures: | $377,124 | 226.46% | $101.21 |
Other Expenditures: | $32,119 | 19.29% | $8.62 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,083 | 5.39 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 797 | 0.21 | |
Video Materials: | 489 | 0.13 | |
Total Licensed Databases: | 30 | 0.01 | |
Print Serial Subscriptions: | 86 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,974 | ||
Library Visits: | 29,259 | ||
Registered Borrowers: | 3,928 | ||
Total Circulation: | 34,671 | ||
Interlibrary Loans Provided: | 363 | ||
Interlibrary Loans Received: | 140 | ||
Total Programs | 143 | ||
Total Children's Program | 110 | ||
Total Audience of the Programs | 2,313 | ||
Total Audience of the Children's Program | 184 | ||
Internet Computers | 12 |