2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.71 | ||
Librarians with ALA-accredited MLS: | 1.00 | 26.95% | |
Other Staff: | 2.71 | 73.05% | |
Income & Expenditures | |||
Total Income: | $216,872 | $15.08 | |
Income from Local Government: | $22,313 | 10.29% | $1.55 |
Income from State Government: | $44,956 | 20.73% | $3.13 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $149,603 | 68.98% | $10.40 |
Total Expenditures: | $174,169 | $12.11 | |
Total Staff Expenditures: | $73,961 | 42.47% | $5.14 |
Salaries & Wages: | $67,384 | 91.11% | $4.68 |
Employee Benefits: | $6,577 | 8.89% | $0.46 |
Total Collection Expenditures: | $31,356 | 18.00% | $2.18 |
Printed Matierals Expenditures: | $20,663 | 65.90% | $1.44 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $10,693 | 34.10% | $0.74 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $68,852 | 39.53% | $4.79 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,361 | 2.74 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,848 | 0.13 | |
Video Materials: | 4,594 | 0.32 | |
Total Licensed Databases: | 24 | 0.00 | |
Print Serial Subscriptions: | 108 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,792 | ||
Library Visits: | 38,025 | ||
Registered Borrowers: | 4,653 | ||
Total Circulation: | 32,429 | ||
Interlibrary Loans Provided: | 2,365 | ||
Interlibrary Loans Received: | 3,531 | ||
Total Programs | 32 | ||
Total Children's Program | 15 | ||
Total Audience of the Programs | 793 | ||
Total Audience of the Children's Program | 72 | ||
Internet Computers | 8 |