2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.90 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.45 | 50.00% | |
Income & Expenditures | |||
Total Income: | $126,777 | $42.17 | |
Income from Local Government: | $116,177 | 91.64% | $38.65 |
Income from State Government: | $5,409 | 4.27% | $1.80 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $5,191 | 4.09% | $1.73 |
Total Expenditures: | $144,831 | $48.18 | |
Total Staff Expenditures: | $77,889 | 53.78% | $25.91 |
Salaries & Wages: | $71,023 | 91.18% | $23.63 |
Employee Benefits: | $6,866 | 8.82% | $2.28 |
Total Collection Expenditures: | $11,810 | 8.15% | $3.93 |
Printed Matierals Expenditures: | $11,586 | 98.10% | $3.85 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $224 | 1.90% | $0.07 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $55,132 | 38.07% | $18.34 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 37,175 | 12.37 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 764 | 0.25 | |
Video Materials: | 1,021 | 0.34 | |
Total Licensed Databases: | 24 | 0.01 | |
Print Serial Subscriptions: | 48 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 9,351 | ||
Registered Borrowers: | 796 | ||
Total Circulation: | 17,573 | ||
Interlibrary Loans Provided: | 1,512 | ||
Interlibrary Loans Received: | 1,082 | ||
Total Programs | 4 | ||
Total Children's Program | 3 | ||
Total Audience of the Programs | 221 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |