2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.03 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.03 | 67.00% | |
Income & Expenditures | |||
Total Income: | $179,308 | $58.65 | |
Income from Local Government: | $172,525 | 96.22% | $56.44 |
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: | $6,783 | 3.78% | $2.22 |
Total Expenditures: | $167,120 | $54.67 | |
Total Staff Expenditures: | $107,408 | 64.27% | $35.14 |
Salaries & Wages: | $87,701 | 81.65% | $28.69 |
Employee Benefits: | $19,707 | 18.35% | $6.45 |
Total Collection Expenditures: | $24,209 | 14.49% | $7.92 |
Printed Matierals Expenditures: | $20,750 | 85.71% | $6.79 |
Electronic Materials Expenditures: | $3,000 | 12.39% | $0.98 |
Other Materials Expenditures: | $459 | 1.90% | $0.15 |
Capital Expenditures: | $406 | 0.24% | $0.13 |
Other Expenditures: | $35,503 | 21.24% | $11.61 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 33,424 | 10.93 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,048 | 0.67 | |
Video Materials: | 1,111 | 0.36 | |
Total Licensed Databases: | 57 | 0.02 | |
Print Serial Subscriptions: | 70 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 32,120 | ||
Registered Borrowers: | 2,915 | ||
Total Circulation: | 51,026 | ||
Interlibrary Loans Provided: | 5 | ||
Interlibrary Loans Received: | 58 | ||
Total Programs | 71 | ||
Total Children's Program | 69 | ||
Total Audience of the Programs | 1,508 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |