2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.05 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.25 | 60.98% | |
Income & Expenditures | |||
Total Income: | $98,694 | $21.75 | |
Income from Local Government: | $88,177 | 89.34% | $19.43 |
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: | $10,517 | 10.66% | $2.32 |
Total Expenditures: | $96,561 | $21.28 | |
Total Staff Expenditures: | $55,793 | 57.78% | $12.29 |
Salaries & Wages: | $48,241 | 86.46% | $10.63 |
Employee Benefits: | $7,552 | 13.54% | $1.66 |
Total Collection Expenditures: | $23,009 | 23.83% | $5.07 |
Printed Matierals Expenditures: | $19,448 | 84.52% | $4.29 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,561 | 15.48% | $0.78 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $17,759 | 18.39% | $3.91 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 17,264 | 3.80 | |
Electronic Books & Serial Volumes: | 17,736 | 3.91 | |
Audio Materials: | 752 | 0.17 | |
Video Materials: | 1,991 | 0.44 | |
Total Licensed Databases: | 48 | 0.01 | |
Print Serial Subscriptions: | 59 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,612 | ||
Library Visits: | 20,826 | ||
Registered Borrowers: | 1,730 | ||
Total Circulation: | 43,900 | ||
Interlibrary Loans Provided: | 11,262 | ||
Interlibrary Loans Received: | 10,631 | ||
Total Programs | 76 | ||
Total Children's Program | 57 | ||
Total Audience of the Programs | 997 | ||
Total Audience of the Children's Program | 3 | ||
Internet Computers | 6 |