2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 4.11 | ||
Librarians with ALA-accredited MLS: | 1.00 | 24.33% | |
Other Staff: | 3.11 | 75.67% | |
Income & Expenditures | |||
Total Income: | $179,528 | $43.12 | |
Income from Local Government: | $128,942 | 71.82% | $30.97 |
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: | $50,586 | 28.18% | $12.15 |
Total Expenditures: | $181,422 | $43.58 | |
Total Staff Expenditures: | $124,516 | 68.63% | $29.91 |
Salaries & Wages: | $105,002 | 84.33% | $25.22 |
Employee Benefits: | $19,514 | 15.67% | $4.69 |
Total Collection Expenditures: | $16,454 | 9.07% | $3.95 |
Printed Matierals Expenditures: | $14,074 | 85.54% | $3.38 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,380 | 14.46% | $0.57 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $40,452 | 22.30% | $9.72 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,096 | 7.95 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,375 | 0.33 | |
Video Materials: | 2,546 | 0.61 | |
Total Licensed Databases: | 51 | 0.01 | |
Print Serial Subscriptions: | 30 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,664 | ||
Library Visits: | 37,841 | ||
Registered Borrowers: | 1,393 | ||
Total Circulation: | 71,214 | ||
Interlibrary Loans Provided: | 473 | ||
Interlibrary Loans Received: | 161 | ||
Total Programs | 198 | ||
Total Children's Program | 132 | ||
Total Audience of the Programs | 4,160 | ||
Total Audience of the Children's Program | 458 | ||
Internet Computers | 10 |