2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.32 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.12 | 5.17% | |
Income & Expenditures | |||
Total Income: | $126,187 | $40.55 | |
Income from Local Government: | $117,985 | 93.50% | $37.91 |
Income from State Government: | $7,372 | 5.84% | $2.37 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $35,020 | 27.75% | $11.25 |
Income from Other Source: | $830 | 0.66% | $0.27 |
Total Expenditures: | $126,187 | $40.55 | |
Total Staff Expenditures: | $89,896 | 71.24% | $28.89 |
Salaries & Wages: | $59,185 | 65.84% | $19.02 |
Employee Benefits: | $30,711 | 34.16% | $9.87 |
Total Collection Expenditures: | $9,689 | 7.68% | $3.11 |
Printed Matierals Expenditures: | $6,309 | 65.12% | $2.03 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,380 | 34.88% | $1.09 |
Capital Expenditures: | $35,020 | 27.75% | $11.25 |
Other Expenditures: | $26,602 | 21.08% | $8.55 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 15,634 | 5.02 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,039 | 0.33 | |
Video Materials: | 1,070 | 0.34 | |
Total Licensed Databases: | 43 | 0.01 | |
Print Serial Subscriptions: | 15 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,724 | ||
Library Visits: | 20,244 | ||
Registered Borrowers: | 1,665 | ||
Total Circulation: | 17,189 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 67 | ||
Total Programs | 98 | ||
Total Children's Program | 81 | ||
Total Audience of the Programs | 5,015 | ||
Total Audience of the Children's Program | 219 | ||
Internet Computers | 7 |