2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.73 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.85 | 67.77% | |
Income & Expenditures | |||
Total Income: | $139,285 | $37.10 | |
Income from Local Government: | $128,801 | 92.47% | $34.31 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $50 | 0.04% | $0.01 |
Capital Revenue: | $29,018 | 20.83% | $7.73 |
Income from Other Source: | $10,434 | 7.49% | $2.78 |
Total Expenditures: | $143,317 | $38.18 | |
Total Staff Expenditures: | $93,091 | 64.95% | $24.80 |
Salaries & Wages: | $83,935 | 90.16% | $22.36 |
Employee Benefits: | $9,156 | 9.84% | $2.44 |
Total Collection Expenditures: | $23,214 | 16.20% | $6.18 |
Printed Matierals Expenditures: | $17,117 | 73.74% | $4.56 |
Electronic Materials Expenditures: | $771 | 3.32% | $0.21 |
Other Materials Expenditures: | $5,326 | 22.94% | $1.42 |
Capital Expenditures: | $29,018 | 20.25% | $7.73 |
Other Expenditures: | $27,012 | 18.85% | $7.20 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 13,201 | 3.52 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,135 | 0.30 | |
Video Materials: | 562 | 0.15 | |
Total Licensed Databases: | 1 | 0.00 | |
Print Serial Subscriptions: | 50 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,988 | ||
Library Visits: | 23,972 | ||
Registered Borrowers: | 2,149 | ||
Total Circulation: | 50,999 | ||
Interlibrary Loans Provided: | 108 | ||
Interlibrary Loans Received: | 84 | ||
Total Programs | 116 | ||
Total Children's Program | 100 | ||
Total Audience of the Programs | 1,679 | ||
Total Audience of the Children's Program | 18 | ||
Internet Computers | 2 |