2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.00 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 66.67% | |
Income & Expenditures | |||
Total Income: | $236,507 | $14.27 | |
Income from Local Government: | $213,371 | 90.22% | $12.87 |
Income from State Government: | $728 | 0.31% | $0.04 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $270 | 0.11% | $0.02 |
Income from Other Source: | $22,408 | 9.47% | $1.35 |
Total Expenditures: | $234,596 | $14.16 | |
Total Staff Expenditures: | $140,820 | 60.03% | $8.50 |
Salaries & Wages: | $104,532 | 74.23% | $6.31 |
Employee Benefits: | $36,288 | 25.77% | $2.19 |
Total Collection Expenditures: | $46,918 | 20.00% | $2.83 |
Printed Matierals Expenditures: | $35,388 | 75.43% | $2.14 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $11,530 | 24.57% | $0.70 |
Capital Expenditures: | $11,050 | 4.71% | $0.67 |
Other Expenditures: | $46,858 | 19.97% | $2.83 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 34,031 | 2.05 | |
Electronic Books & Serial Volumes: | 16,771 | 1.01 | |
Audio Materials: | 1,712 | 0.10 | |
Video Materials: | 2,846 | 0.17 | |
Total Licensed Databases: | 46 | 0.00 | |
Print Serial Subscriptions: | 123 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,706 | ||
Library Visits: | 77,669 | ||
Registered Borrowers: | 3,175 | ||
Total Circulation: | 88,361 | ||
Interlibrary Loans Provided: | 11,159 | ||
Interlibrary Loans Received: | 16,959 | ||
Total Programs | 112 | ||
Total Children's Program | 89 | ||
Total Audience of the Programs | 2,674 | ||
Total Audience of the Children's Program | 96 | ||
Internet Computers | 16 |