2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.29 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.35 | 15.28% | |
Income & Expenditures | |||
Total Income: | $77,790 | $34.28 | |
Income from Local Government: | $63,156 | 81.19% | $27.83 |
Income from State Government: | $10,679 | 13.73% | $4.71 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $3,955 | 5.08% | $1.74 |
Total Expenditures: | $107,910 | $47.56 | |
Total Staff Expenditures: | $63,556 | 58.90% | $28.01 |
Salaries & Wages: | $50,974 | 80.20% | $22.47 |
Employee Benefits: | $12,582 | 19.80% | $5.55 |
Total Collection Expenditures: | $21,351 | 19.79% | $9.41 |
Printed Matierals Expenditures: | $21,351 | 100.00% | $9.41 |
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: | $23,003 | 21.32% | $10.14 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 32,506 | 14.33 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 397 | 0.17 | |
Video Materials: | 667 | 0.29 | |
Total Licensed Databases: | 21 | 0.01 | |
Print Serial Subscriptions: | 53 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,444 | ||
Library Visits: | 17,012 | ||
Registered Borrowers: | 4,011 | ||
Total Circulation: | 25,281 | ||
Interlibrary Loans Provided: | 319 | ||
Interlibrary Loans Received: | 329 | ||
Total Programs | 28 | ||
Total Children's Program | 27 | ||
Total Audience of the Programs | 518 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |