2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.33 | ||
Librarians with ALA-accredited MLS: | 1.00 | 42.92% | |
Other Staff: | 0.09 | 3.86% | |
Income & Expenditures | |||
Total Income: | $154,899 | $28.24 | |
Income from Local Government: | $77,266 | 49.88% | $14.08 |
Income from State Government: | $4,242 | 2.74% | $0.77 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $73,391 | 47.38% | $13.38 |
Total Expenditures: | $131,076 | $23.89 | |
Total Staff Expenditures: | $73,174 | 55.83% | $13.34 |
Salaries & Wages: | $65,316 | 89.26% | $11.91 |
Employee Benefits: | $7,858 | 10.74% | $1.43 |
Total Collection Expenditures: | $7,601 | 5.80% | $1.39 |
Printed Matierals Expenditures: | $7,601 | 100.00% | $1.39 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $50,301 | 38.38% | $9.17 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,892 | 4.17 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,336 | 0.24 | |
Video Materials: | 1,284 | 0.23 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 18 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,490 | ||
Library Visits: | 34,155 | ||
Registered Borrowers: | 5,326 | ||
Total Circulation: | 26,711 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 70 | ||
Total Programs | 184 | ||
Total Children's Program | 97 | ||
Total Audience of the Programs | 1,810 | ||
Total Audience of the Children's Program | 4 | ||
Internet Computers | 15 |