2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.98 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.18 | 6.04% | |
Income & Expenditures | |||
Total Income: | $116,344 | $13.28 | |
Income from Local Government: | $109,025 | 93.71% | $12.45 |
Income from State Government: | $1,472 | 1.27% | $0.17 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $5,847 | 5.03% | $0.67 |
Total Expenditures: | $141,695 | $16.18 | |
Total Staff Expenditures: | $90,907 | 64.16% | $10.38 |
Salaries & Wages: | $72,347 | 79.58% | $8.26 |
Employee Benefits: | $18,560 | 20.42% | $2.12 |
Total Collection Expenditures: | $16,004 | 11.29% | $1.83 |
Printed Matierals Expenditures: | $12,618 | 78.84% | $1.44 |
Electronic Materials Expenditures: | $103 | 0.64% | $0.01 |
Other Materials Expenditures: | $3,283 | 20.51% | $0.37 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $34,784 | 24.55% | $3.97 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,736 | 2.60 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 589 | 0.07 | |
Video Materials: | 921 | 0.11 | |
Total Licensed Databases: | 33 | 0.00 | |
Print Serial Subscriptions: | 34 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,184 | ||
Library Visits: | 22,745 | ||
Registered Borrowers: | 3,376 | ||
Total Circulation: | 46,619 | ||
Interlibrary Loans Provided: | 194 | ||
Interlibrary Loans Received: | 251 | ||
Total Programs | 30 | ||
Total Children's Program | 26 | ||
Total Audience of the Programs | 790 | ||
Total Audience of the Children's Program | 8 | ||
Internet Computers | 5 |