2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.35 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 4.35 | 81.31% | |
Income & Expenditures | |||
Total Income: | $284,173 | $34.70 | |
Income from Local Government: | $278,361 | 97.95% | $33.99 |
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: | $5,812 | 2.05% | $0.71 |
Total Expenditures: | $239,297 | $29.22 | |
Total Staff Expenditures: | $211,390 | 88.34% | $25.81 |
Salaries & Wages: | $194,110 | 91.83% | $23.70 |
Employee Benefits: | $17,280 | 8.17% | $2.11 |
Total Collection Expenditures: | $23,507 | 9.82% | $2.87 |
Printed Matierals Expenditures: | $20,640 | 87.80% | $2.52 |
Electronic Materials Expenditures: | $860 | 3.66% | $0.11 |
Other Materials Expenditures: | $2,007 | 8.54% | $0.25 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $4,400 | 1.84% | $0.54 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 42,125 | 5.14 | |
Electronic Books & Serial Volumes: | 2,370 | 0.29 | |
Audio Materials: | 1,459 | 0.18 | |
Video Materials: | 1,644 | 0.20 | |
Total Licensed Databases: | 67 | 0.01 | |
Print Serial Subscriptions: | 112 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,548 | ||
Library Visits: | 25,000 | ||
Registered Borrowers: | 5,798 | ||
Total Circulation: | 45,665 | ||
Interlibrary Loans Provided: | 36 | ||
Interlibrary Loans Received: | 134 | ||
Total Programs | 74 | ||
Total Children's Program | 54 | ||
Total Audience of the Programs | 1,887 | ||
Total Audience of the Children's Program | 97 | ||
Internet Computers | 6 |