2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.75 | 30.00% | |
Income & Expenditures | |||
Total Income: | $92,862 | $19.46 | |
Income from Local Government: | $80,058 | 86.21% | $16.78 |
Income from State Government: | $4,417 | 4.76% | $0.93 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $8,387 | 9.03% | $1.76 |
Total Expenditures: | $91,893 | $19.26 | |
Total Staff Expenditures: | $59,622 | 64.88% | $12.50 |
Salaries & Wages: | $58,081 | 97.42% | $12.17 |
Employee Benefits: | $1,541 | 2.58% | $0.32 |
Total Collection Expenditures: | $18,439 | 20.07% | $3.86 |
Printed Matierals Expenditures: | $14,927 | 80.95% | $3.13 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,512 | 19.05% | $0.74 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $13,832 | 15.05% | $2.90 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 31,241 | 6.55 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,323 | 0.49 | |
Video Materials: | 2,469 | 0.52 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 26 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,820 | ||
Library Visits: | 26,491 | ||
Registered Borrowers: | 1,749 | ||
Total Circulation: | 21,119 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 915 | ||
Total Programs | 135 | ||
Total Children's Program | 58 | ||
Total Audience of the Programs | 2,216 | ||
Total Audience of the Children's Program | 44 | ||
Internet Computers | 7 |