2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.56 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.86 | 33.59% | |
Income & Expenditures | |||
Total Income: | $124,856 | $36.03 | |
Income from Local Government: | $116,390 | 93.22% | $33.59 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $13,000 | 10.41% | $3.75 |
Income from Other Source: | $8,466 | 6.78% | $2.44 |
Total Expenditures: | $116,390 | $33.59 | |
Total Staff Expenditures: | $79,836 | 68.59% | $23.04 |
Salaries & Wages: | $65,067 | 81.50% | $18.78 |
Employee Benefits: | $14,769 | 18.50% | $4.26 |
Total Collection Expenditures: | $7,546 | 6.48% | $2.18 |
Printed Matierals Expenditures: | $6,370 | 84.42% | $1.84 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,176 | 15.58% | $0.34 |
Capital Expenditures: | $7,236 | 6.22% | $2.09 |
Other Expenditures: | $29,008 | 24.92% | $8.37 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,755 | 5.70 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 578 | 0.17 | |
Video Materials: | 1,012 | 0.29 | |
Total Licensed Databases: | 56 | 0.02 | |
Print Serial Subscriptions: | 35 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 23,059 | ||
Registered Borrowers: | 1,993 | ||
Total Circulation: | 24,161 | ||
Interlibrary Loans Provided: | 1 | ||
Interlibrary Loans Received: | 37 | ||
Total Programs | 77 | ||
Total Children's Program | 66 | ||
Total Audience of the Programs | 1,683 | ||
Total Audience of the Children's Program | 124 | ||
Internet Computers | 10 |