2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.58 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.08 | 41.86% | |
Income & Expenditures | |||
Total Income: | $73,290 | $29.50 | |
Income from Local Government: | $50,419 | 68.79% | $20.30 |
Income from State Government: | $6,069 | 8.28% | $2.44 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $16,802 | 22.93% | $6.76 |
Total Expenditures: | $79,577 | $32.04 | |
Total Staff Expenditures: | $58,761 | 73.84% | $23.66 |
Salaries & Wages: | $45,390 | 77.25% | $18.27 |
Employee Benefits: | $13,371 | 22.75% | $5.38 |
Total Collection Expenditures: | $11,314 | 14.22% | $4.55 |
Printed Matierals Expenditures: | $10,646 | 94.10% | $4.29 |
Electronic Materials Expenditures: | $544 | 4.81% | $0.22 |
Other Materials Expenditures: | $124 | 1.10% | $0.05 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $9,502 | 11.94% | $3.83 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 24,504 | 9.86 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 524 | 0.21 | |
Video Materials: | 738 | 0.30 | |
Total Licensed Databases: | 23 | 0.01 | |
Print Serial Subscriptions: | 32 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,612 | ||
Library Visits: | 18,225 | ||
Registered Borrowers: | 1,062 | ||
Total Circulation: | 11,221 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 481 | ||
Total Programs | 29 | ||
Total Children's Program | 19 | ||
Total Audience of the Programs | 733 | ||
Total Audience of the Children's Program | 19 | ||
Internet Computers | 5 |