2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.90 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.90 | 65.52% | |
Income & Expenditures | |||
Total Income: | $94,671 | $16.28 | |
Income from Local Government: | $86,887 | 91.78% | $14.94 |
Income from State Government: | $4,275 | 4.52% | $0.74 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $24,918 | 26.32% | $4.29 |
Income from Other Source: | $3,509 | 3.71% | $0.60 |
Total Expenditures: | $86,887 | $14.94 | |
Total Staff Expenditures: | $49,410 | 56.87% | $8.50 |
Salaries & Wages: | $37,326 | 75.54% | $6.42 |
Employee Benefits: | $12,084 | 24.46% | $2.08 |
Total Collection Expenditures: | $6,218 | 7.16% | $1.07 |
Printed Matierals Expenditures: | $4,980 | 80.09% | $0.86 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,238 | 19.91% | $0.21 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $31,259 | 35.98% | $5.38 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 12,960 | 2.23 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,249 | 0.21 | |
Video Materials: | 2,365 | 0.41 | |
Total Licensed Databases: | 50 | 0.01 | |
Print Serial Subscriptions: | 3 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,263 | ||
Library Visits: | 25,844 | ||
Registered Borrowers: | 2,622 | ||
Total Circulation: | 16,191 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 305 | ||
Total Programs | 36 | ||
Total Children's Program | 36 | ||
Total Audience of the Programs | 1,448 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 12 |