2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.87 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.35 | 12.20% | |
Income & Expenditures | |||
Total Income: | $190,433 | $91.95 | |
Income from Local Government: | $182,368 | 95.76% | $88.06 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $8,065 | 4.24% | $3.89 |
Total Expenditures: | $173,055 | $83.56 | |
Total Staff Expenditures: | $98,234 | 56.76% | $47.43 |
Salaries & Wages: | $80,154 | 81.59% | $38.70 |
Employee Benefits: | $18,080 | 18.41% | $8.73 |
Total Collection Expenditures: | $34,588 | 19.99% | $16.70 |
Printed Matierals Expenditures: | $26,339 | 76.15% | $12.72 |
Electronic Materials Expenditures: | $4,000 | 11.56% | $1.93 |
Other Materials Expenditures: | $4,249 | 12.28% | $2.05 |
Capital Expenditures: | $5,468 | 3.16% | $2.64 |
Other Expenditures: | $40,233 | 23.25% | $19.43 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 25,680 | 12.40 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 971 | 0.47 | |
Video Materials: | 1,605 | 0.77 | |
Total Licensed Databases: | 57 | 0.03 | |
Print Serial Subscriptions: | 79 | 0.04 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,236 | ||
Library Visits: | 44,201 | ||
Registered Borrowers: | 3,271 | ||
Total Circulation: | 62,019 | ||
Interlibrary Loans Provided: | 15 | ||
Interlibrary Loans Received: | 106 | ||
Total Programs | 69 | ||
Total Children's Program | 64 | ||
Total Audience of the Programs | 2,921 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |