2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.73 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.83 | 30.40% | |
Income & Expenditures | |||
Total Income: | $149,868 | $43.21 | |
Income from Local Government: | $19,313 | 12.89% | $5.57 |
Income from State Government: | $791 | 0.53% | $0.23 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $73,880 | 49.30% | $21.30 |
Income from Other Source: | $129,764 | 86.59% | $37.42 |
Total Expenditures: | $165,631 | $47.76 | |
Total Staff Expenditures: | $106,504 | 64.30% | $30.71 |
Salaries & Wages: | $96,049 | 90.18% | $27.70 |
Employee Benefits: | $10,455 | 9.82% | $3.01 |
Total Collection Expenditures: | $16,592 | 10.02% | $4.78 |
Printed Matierals Expenditures: | $11,865 | 71.51% | $3.42 |
Electronic Materials Expenditures: | $302 | 1.82% | $0.09 |
Other Materials Expenditures: | $4,425 | 26.67% | $1.28 |
Capital Expenditures: | $47,444 | 28.64% | $13.68 |
Other Expenditures: | $42,535 | 25.68% | $12.26 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,055 | 8.38 | |
Electronic Books & Serial Volumes: | 17,028 | 4.91 | |
Audio Materials: | 851 | 0.25 | |
Video Materials: | 1,196 | 0.34 | |
Total Licensed Databases: | 35 | 0.01 | |
Print Serial Subscriptions: | 64 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,486 | ||
Library Visits: | 21,751 | ||
Registered Borrowers: | 560 | ||
Total Circulation: | 38,999 | ||
Interlibrary Loans Provided: | 9,533 | ||
Interlibrary Loans Received: | 5,653 | ||
Total Programs | 193 | ||
Total Children's Program | 125 | ||
Total Audience of the Programs | 4,366 | ||
Total Audience of the Children's Program | 19 | ||
Internet Computers | 2 |