2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 7.08 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 5.08 | 71.75% | |
Income & Expenditures | |||
Total Income: | $372,887 | $15.22 | |
Income from Local Government: | $264,619 | 70.96% | $10.80 |
Income from State Government: | $7,394 | 1.98% | $0.30 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $100,874 | 27.05% | $4.12 |
Total Expenditures: | $367,304 | $15.00 | |
Total Staff Expenditures: | $191,220 | 52.06% | $7.81 |
Salaries & Wages: | $150,101 | 78.50% | $6.13 |
Employee Benefits: | $41,119 | 21.50% | $1.68 |
Total Collection Expenditures: | $9,917 | 2.70% | $0.40 |
Printed Matierals Expenditures: | $8,698 | 87.71% | $0.36 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,219 | 12.29% | $0.05 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $166,167 | 45.24% | $6.78 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 53,936 | 2.20 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,969 | 0.08 | |
Video Materials: | 2,900 | 0.12 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 112 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,989 | ||
Library Visits: | 100,000 | ||
Registered Borrowers: | 12,899 | ||
Total Circulation: | 105,514 | ||
Interlibrary Loans Provided: | 38 | ||
Interlibrary Loans Received: | 243 | ||
Total Programs | 95 | ||
Total Children's Program | 52 | ||
Total Audience of the Programs | 1,052 | ||
Total Audience of the Children's Program | 60 | ||
Internet Computers | 10 |