2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.33 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.10 | 47.21% | |
Income & Expenditures | |||
Total Income: | $233,670 | $14.88 | |
Income from Local Government: | $95,000 | 40.66% | $6.05 |
Income from State Government: | $13,231 | 5.66% | $0.84 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $125,439 | 53.68% | $7.99 |
Total Expenditures: | $174,003 | $11.08 | |
Total Staff Expenditures: | $104,151 | 59.86% | $6.63 |
Salaries & Wages: | $83,321 | 80.00% | $5.30 |
Employee Benefits: | $20,830 | 20.00% | $1.33 |
Total Collection Expenditures: | $15,200 | 8.74% | $0.97 |
Printed Matierals Expenditures: | $15,200 | 100.00% | $0.97 |
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: | $54,652 | 31.41% | $3.48 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,859 | 2.41 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 471 | 0.03 | |
Video Materials: | 2,041 | 0.13 | |
Total Licensed Databases: | 41 | 0.00 | |
Print Serial Subscriptions: | 34 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,920 | ||
Library Visits: | 103,606 | ||
Registered Borrowers: | 5,204 | ||
Total Circulation: | 85,212 | ||
Interlibrary Loans Provided: | 1,830 | ||
Interlibrary Loans Received: | 1,748 | ||
Total Programs | 159 | ||
Total Children's Program | 147 | ||
Total Audience of the Programs | 4,330 | ||
Total Audience of the Children's Program | 30 | ||
Internet Computers | 4 |