2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.88 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.45 | 15.63% | |
Income & Expenditures | |||
Total Income: | $147,163 | $56.51 | |
Income from Local Government: | $139,451 | 94.76% | $53.55 |
Income from State Government: | $3,951 | 2.68% | $1.52 |
Income from Federal Government: | $778 | 0.53% | $0.30 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $2,983 | 2.03% | $1.15 |
Total Expenditures: | $143,339 | $55.05 | |
Total Staff Expenditures: | $68,918 | 48.08% | $26.47 |
Salaries & Wages: | $62,743 | 91.04% | $24.09 |
Employee Benefits: | $6,175 | 8.96% | $2.37 |
Total Collection Expenditures: | $16,013 | 11.17% | $6.15 |
Printed Matierals Expenditures: | $13,045 | 81.47% | $5.01 |
Electronic Materials Expenditures: | $782 | 4.88% | $0.30 |
Other Materials Expenditures: | $2,186 | 13.65% | $0.84 |
Capital Expenditures: | $5,559 | 3.88% | $2.13 |
Other Expenditures: | $58,408 | 40.75% | $22.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,119 | 7.34 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,095 | 0.42 | |
Video Materials: | 1,707 | 0.66 | |
Total Licensed Databases: | 23 | 0.01 | |
Print Serial Subscriptions: | 41 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,288 | ||
Library Visits: | 10,749 | ||
Registered Borrowers: | 1,036 | ||
Total Circulation: | 21,252 | ||
Interlibrary Loans Provided: | 2,879 | ||
Interlibrary Loans Received: | 1,942 | ||
Total Programs | 70 | ||
Total Children's Program | 66 | ||
Total Audience of the Programs | 1,417 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |