2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.03 | ||
Librarians with ALA-accredited MLS: | 0.63 | 31.03% | |
Other Staff: | 1.40 | 68.97% | |
Income & Expenditures | |||
Total Income: | $91,692 | $30.81 | |
Income from Local Government: | $87,959 | 95.93% | $29.56 |
Income from State Government: | $450 | 0.49% | $0.15 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $3,283 | 3.58% | $1.10 |
Total Expenditures: | $81,601 | $27.42 | |
Total Staff Expenditures: | $50,240 | 61.57% | $16.88 |
Salaries & Wages: | $45,436 | 90.44% | $15.27 |
Employee Benefits: | $4,804 | 9.56% | $1.61 |
Total Collection Expenditures: | $11,551 | 14.16% | $3.88 |
Printed Matierals Expenditures: | $8,069 | 69.86% | $2.71 |
Electronic Materials Expenditures: | $247 | 2.14% | $0.08 |
Other Materials Expenditures: | $3,235 | 28.01% | $1.09 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $19,810 | 24.28% | $6.66 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 17,003 | 5.71 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,246 | 0.42 | |
Video Materials: | 3,288 | 1.10 | |
Total Licensed Databases: | 49 | 0.02 | |
Print Serial Subscriptions: | 90 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,716 | ||
Library Visits: | 20,719 | ||
Registered Borrowers: | 2,618 | ||
Total Circulation: | 45,829 | ||
Interlibrary Loans Provided: | 14 | ||
Interlibrary Loans Received: | 2,556 | ||
Total Programs | 94 | ||
Total Children's Program | 74 | ||
Total Audience of the Programs | 2,199 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |