2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.43 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.43 | 17.70% | |
Income & Expenditures | |||
Total Income: | $99,890 | $19.06 | |
Income from Local Government: | $71,148 | 71.23% | $13.58 |
Income from State Government: | $5,536 | 5.54% | $1.06 |
Income from Federal Government: | $2,354 | 2.36% | $0.45 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $20,852 | 20.87% | $3.98 |
Total Expenditures: | $143,122 | $27.31 | |
Total Staff Expenditures: | $79,596 | 55.61% | $15.19 |
Salaries & Wages: | $51,619 | 64.85% | $9.85 |
Employee Benefits: | $27,977 | 35.15% | $5.34 |
Total Collection Expenditures: | $17,475 | 12.21% | $3.33 |
Printed Matierals Expenditures: | $16,805 | 96.17% | $3.21 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $670 | 3.83% | $0.13 |
Capital Expenditures: | $2,696 | 1.88% | $0.51 |
Other Expenditures: | $46,051 | 32.18% | $8.79 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 31,427 | 6.00 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 888 | 0.17 | |
Video Materials: | 12 | 0.00 | |
Total Licensed Databases: | 23 | 0.00 | |
Print Serial Subscriptions: | 65 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 19,768 | ||
Registered Borrowers: | 2,625 | ||
Total Circulation: | 36,872 | ||
Interlibrary Loans Provided: | 7,068 | ||
Interlibrary Loans Received: | 2,742 | ||
Total Programs | 11 | ||
Total Children's Program | 3 | ||
Total Audience of the Programs | 530 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |