2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.23 | ||
Librarians with ALA-accredited MLS: | 1.00 | 44.84% | |
Other Staff: | 1.23 | 55.16% | |
Income & Expenditures | |||
Total Income: | $111,916 | $12.88 | |
Income from Local Government: | $89,038 | 79.56% | $10.25 |
Income from State Government: | $4,390 | 3.92% | $0.51 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $18,488 | 16.52% | $2.13 |
Total Expenditures: | $116,108 | $13.36 | |
Total Staff Expenditures: | $66,527 | 57.30% | $7.66 |
Salaries & Wages: | $60,128 | 90.38% | $6.92 |
Employee Benefits: | $6,399 | 9.62% | $0.74 |
Total Collection Expenditures: | $13,781 | 11.87% | $1.59 |
Printed Matierals Expenditures: | $12,524 | 90.88% | $1.44 |
Electronic Materials Expenditures: | $289 | 2.10% | $0.03 |
Other Materials Expenditures: | $968 | 7.02% | $0.11 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $35,800 | 30.83% | $4.12 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,342 | 3.26 | |
Electronic Books & Serial Volumes: | 23 | 0.00 | |
Audio Materials: | 1,025 | 0.12 | |
Video Materials: | 2,418 | 0.28 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 37 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,296 | ||
Library Visits: | 69,000 | ||
Registered Borrowers: | 8,664 | ||
Total Circulation: | 41,491 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 49 | ||
Total Programs | 64 | ||
Total Children's Program | 52 | ||
Total Audience of the Programs | 858 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 13 |