2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 6.09 | ||
Librarians with ALA-accredited MLS: | 0.63 | 10.34% | |
Other Staff: | 5.46 | 89.66% | |
Income & Expenditures | |||
Total Income: | $361,051 | $47.89 | |
Income from Local Government: | $338,728 | 93.82% | $44.93 |
Income from State Government: | $3,521 | 0.98% | $0.47 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $342,249 | 94.79% | $45.40 |
Income from Other Source: | $18,802 | 5.21% | $2.49 |
Total Expenditures: | $342,729 | $45.46 | |
Total Staff Expenditures: | $197,000 | 57.48% | $26.13 |
Salaries & Wages: | $197,000 | 100.00% | $26.13 |
Employee Benefits: | $0 | 0.00% | $0.00 |
Total Collection Expenditures: | $54,595 | 15.93% | $7.24 |
Printed Matierals Expenditures: | $39,475 | 72.31% | $5.24 |
Electronic Materials Expenditures: | $2,968 | 5.44% | $0.39 |
Other Materials Expenditures: | $12,152 | 22.26% | $1.61 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $91,134 | 26.59% | $12.09 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,815 | 4.49 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,353 | 0.18 | |
Video Materials: | 3,364 | 0.45 | |
Total Licensed Databases: | 37 | 0.00 | |
Print Serial Subscriptions: | 96 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,659 | ||
Library Visits: | 52,076 | ||
Registered Borrowers: | 2,951 | ||
Total Circulation: | 37,967 | ||
Interlibrary Loans Provided: | 6,902 | ||
Interlibrary Loans Received: | 5,615 | ||
Total Programs | 434 | ||
Total Children's Program | 272 | ||
Total Audience of the Programs | 3,343 | ||
Total Audience of the Children's Program | 146 | ||
Internet Computers | 11 |