2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.74 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.74 | 63.50% | |
Income & Expenditures | |||
Total Income: | $245,104 | $49.26 | |
Income from Local Government: | $238,058 | 97.13% | $47.84 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $7,046 | 2.87% | $1.42 |
Total Expenditures: | $207,017 | $41.60 | |
Total Staff Expenditures: | $159,699 | 77.14% | $32.09 |
Salaries & Wages: | $131,131 | 82.11% | $26.35 |
Employee Benefits: | $28,568 | 17.89% | $5.74 |
Total Collection Expenditures: | $24,992 | 12.07% | $5.02 |
Printed Matierals Expenditures: | $20,016 | 80.09% | $4.02 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $4,976 | 19.91% | $1.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $22,326 | 10.78% | $4.49 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 16,555 | 3.33 | |
Electronic Books & Serial Volumes: | 17,960 | 3.61 | |
Audio Materials: | 563 | 0.11 | |
Video Materials: | 855 | 0.17 | |
Total Licensed Databases: | 51 | 0.01 | |
Print Serial Subscriptions: | 58 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,161 | ||
Library Visits: | 13,233 | ||
Registered Borrowers: | 2,591 | ||
Total Circulation: | 16,868 | ||
Interlibrary Loans Provided: | 3,278 | ||
Interlibrary Loans Received: | 1,881 | ||
Total Programs | 62 | ||
Total Children's Program | 60 | ||
Total Audience of the Programs | 810 | ||
Total Audience of the Children's Program | 2 | ||
Internet Computers | 7 |