2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.60 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.25 | 6.94% | |
Income & Expenditures | |||
Total Income: | $209,985 | $55.49 | |
Income from Local Government: | $97,109 | 46.25% | $25.66 |
Income from State Government: | $4,297 | 2.05% | $1.14 |
Income from Federal Government: | $31,875 | 15.18% | $8.42 |
Capital Revenue: | $2,767 | 1.32% | $0.73 |
Income from Other Source: | $76,704 | 36.53% | $20.27 |
Total Expenditures: | $139,246 | $36.80 | |
Total Staff Expenditures: | $93,252 | 66.97% | $24.64 |
Salaries & Wages: | $77,010 | 82.58% | $20.35 |
Employee Benefits: | $16,242 | 17.42% | $4.29 |
Total Collection Expenditures: | $20,480 | 14.71% | $5.41 |
Printed Matierals Expenditures: | $15,497 | 75.67% | $4.10 |
Electronic Materials Expenditures: | $199 | 0.97% | $0.05 |
Other Materials Expenditures: | $4,784 | 23.36% | $1.26 |
Capital Expenditures: | $2,767 | 1.99% | $0.73 |
Other Expenditures: | $25,514 | 18.32% | $6.74 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,751 | 7.60 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 502 | 0.13 | |
Video Materials: | 291 | 0.08 | |
Total Licensed Databases: | 12 | 0.00 | |
Print Serial Subscriptions: | 75 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,756 | ||
Library Visits: | 34,035 | ||
Registered Borrowers: | 4,374 | ||
Total Circulation: | 42,386 | ||
Interlibrary Loans Provided: | 55 | ||
Interlibrary Loans Received: | 922 | ||
Total Programs | 920 | ||
Total Children's Program | 144 | ||
Total Audience of the Programs | 10,572 | ||
Total Audience of the Children's Program | 876 | ||
Internet Computers | 20 |