2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.76 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.90 | 77.13% | |
Income & Expenditures | |||
Total Income: | $151,424 | $15.40 | |
Income from Local Government: | $95,547 | 63.10% | $9.72 |
Income from State Government: | $26,233 | 17.32% | $2.67 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $29,644 | 19.58% | $3.02 |
Total Expenditures: | $132,542 | $13.48 | |
Total Staff Expenditures: | $96,387 | 72.72% | $9.80 |
Salaries & Wages: | $85,505 | 88.71% | $8.70 |
Employee Benefits: | $10,882 | 11.29% | $1.11 |
Total Collection Expenditures: | $13,443 | 10.14% | $1.37 |
Printed Matierals Expenditures: | $8,683 | 64.59% | $0.88 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,760 | 35.41% | $0.48 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $22,712 | 17.14% | $2.31 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 20,804 | 2.12 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 820 | 0.08 | |
Video Materials: | 2,600 | 0.26 | |
Total Licensed Databases: | 37 | 0.00 | |
Print Serial Subscriptions: | 24 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,239 | ||
Library Visits: | 28,314 | ||
Registered Borrowers: | 6,271 | ||
Total Circulation: | 92,446 | ||
Interlibrary Loans Provided: | 21,235 | ||
Interlibrary Loans Received: | 16,003 | ||
Total Programs | 227 | ||
Total Children's Program | 193 | ||
Total Audience of the Programs | 4,683 | ||
Total Audience of the Children's Program | 10 | ||
Internet Computers | 7 |