2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.90 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.90 | 65.52% | |
Income & Expenditures | |||
Total Income: | $129,218 | $15.79 | |
Income from Local Government: | $95,249 | 73.71% | $11.64 |
Income from State Government: | $15,780 | 12.21% | $1.93 |
Income from Federal Government: | $4,800 | 3.71% | $0.59 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $13,389 | 10.36% | $1.64 |
Total Expenditures: | $115,142 | $14.07 | |
Total Staff Expenditures: | $71,830 | 62.38% | $8.78 |
Salaries & Wages: | $60,519 | 84.25% | $7.40 |
Employee Benefits: | $11,311 | 15.75% | $1.38 |
Total Collection Expenditures: | $11,688 | 10.15% | $1.43 |
Printed Matierals Expenditures: | $11,688 | 100.00% | $1.43 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $31,624 | 27.47% | $3.87 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 39,038 | 4.77 | |
Electronic Books & Serial Volumes: | 172 | 0.02 | |
Audio Materials: | 506 | 0.06 | |
Video Materials: | 392 | 0.05 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 22 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,485 | ||
Library Visits: | 26,016 | ||
Registered Borrowers: | 4,170 | ||
Total Circulation: | 23,064 | ||
Interlibrary Loans Provided: | 3,034 | ||
Interlibrary Loans Received: | 3,050 | ||
Total Programs | 44 | ||
Total Children's Program | 42 | ||
Total Audience of the Programs | 1,374 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |