2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.76 | ||
Librarians with ALA-accredited MLS: | 0.28 | 7.45% | |
Other Staff: | 2.48 | 65.96% | |
Income & Expenditures | |||
Total Income: | $105,888 | $16.03 | |
Income from Local Government: | $76,147 | 71.91% | $11.53 |
Income from State Government: | $21,863 | 20.65% | $3.31 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $73,539 | 69.45% | $11.13 |
Income from Other Source: | $7,878 | 7.44% | $1.19 |
Total Expenditures: | $104,166 | $15.77 | |
Total Staff Expenditures: | $69,469 | 66.69% | $10.52 |
Salaries & Wages: | $66,844 | 96.22% | $10.12 |
Employee Benefits: | $2,625 | 3.78% | $0.40 |
Total Collection Expenditures: | $10,405 | 9.99% | $1.58 |
Printed Matierals Expenditures: | $10,136 | 97.41% | $1.53 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $269 | 2.59% | $0.04 |
Capital Expenditures: | $4,480 | 4.30% | $0.68 |
Other Expenditures: | $24,292 | 23.32% | $3.68 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,436 | 3.24 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 302 | 0.05 | |
Video Materials: | 593 | 0.09 | |
Total Licensed Databases: | 51 | 0.01 | |
Print Serial Subscriptions: | 27 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,304 | ||
Library Visits: | 23,493 | ||
Registered Borrowers: | 4,023 | ||
Total Circulation: | 12,209 | ||
Interlibrary Loans Provided: | 5,069 | ||
Interlibrary Loans Received: | 4,446 | ||
Total Programs | 106 | ||
Total Children's Program | 94 | ||
Total Audience of the Programs | 1,202 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 9 |