2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.57 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.57 | 71.99% | |
Income & Expenditures | |||
Total Income: | $183,893 | $41.06 | |
Income from Local Government: | $175,847 | 95.62% | $39.26 |
Income from State Government: | $8,046 | 4.38% | $1.80 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $191,137 | $42.67 | |
Total Staff Expenditures: | $103,856 | 54.34% | $23.19 |
Salaries & Wages: | $95,251 | 91.71% | $21.27 |
Employee Benefits: | $8,605 | 8.29% | $1.92 |
Total Collection Expenditures: | $28,001 | 14.65% | $6.25 |
Printed Matierals Expenditures: | $23,001 | 82.14% | $5.14 |
Electronic Materials Expenditures: | $5,000 | 17.86% | $1.12 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $59,280 | 31.01% | $13.24 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 47,016 | 10.50 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 736 | 0.16 | |
Video Materials: | 1,479 | 0.33 | |
Total Licensed Databases: | 21 | 0.00 | |
Print Serial Subscriptions: | 317 | 0.07 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 30,000 | ||
Registered Borrowers: | 5,703 | ||
Total Circulation: | 46,691 | ||
Interlibrary Loans Provided: | 81 | ||
Interlibrary Loans Received: | 185 | ||
Total Programs | 14 | ||
Total Children's Program | 10 | ||
Total Audience of the Programs | 350 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |