2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.40 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.58 | 65.83% | |
Income & Expenditures | |||
Total Income: | $113,906 | $20.25 | |
Income from Local Government: | $103,836 | 91.16% | $18.46 |
Income from State Government: | $3,500 | 3.07% | $0.62 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,570 | 5.77% | $1.17 |
Total Expenditures: | $108,554 | $19.30 | |
Total Staff Expenditures: | $64,389 | 59.32% | $11.45 |
Salaries & Wages: | $54,239 | 84.24% | $9.64 |
Employee Benefits: | $10,150 | 15.76% | $1.80 |
Total Collection Expenditures: | $23,680 | 21.81% | $4.21 |
Printed Matierals Expenditures: | $10,958 | 46.28% | $1.95 |
Electronic Materials Expenditures: | $282 | 1.19% | $0.05 |
Other Materials Expenditures: | $12,440 | 52.53% | $2.21 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $20,485 | 18.87% | $3.64 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 17,334 | 3.08 | |
Electronic Books & Serial Volumes: | 13,602 | 2.42 | |
Audio Materials: | 1,286 | 0.23 | |
Video Materials: | 1,738 | 0.31 | |
Total Licensed Databases: | 45 | 0.01 | |
Print Serial Subscriptions: | 87 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,607 | ||
Library Visits: | 17,535 | ||
Registered Borrowers: | 2,328 | ||
Total Circulation: | 60,228 | ||
Interlibrary Loans Provided: | 9,709 | ||
Interlibrary Loans Received: | 12,451 | ||
Total Programs | 128 | ||
Total Children's Program | 100 | ||
Total Audience of the Programs | 2,231 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |