2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.05 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.60 | 29.27% | |
Income & Expenditures | |||
Total Income: | $77,639 | $71.29 | |
Income from Local Government: | $51,604 | 66.47% | $47.39 |
Income from State Government: | $3,034 | 3.91% | $2.79 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $23,001 | 29.63% | $21.12 |
Total Expenditures: | $66,300 | $60.88 | |
Total Staff Expenditures: | $29,253 | 44.12% | $26.86 |
Salaries & Wages: | $22,176 | 75.81% | $20.36 |
Employee Benefits: | $7,077 | 24.19% | $6.50 |
Total Collection Expenditures: | $11,508 | 17.36% | $10.57 |
Printed Matierals Expenditures: | $10,262 | 89.17% | $9.42 |
Electronic Materials Expenditures: | $40 | 0.35% | $0.04 |
Other Materials Expenditures: | $1,206 | 10.48% | $1.11 |
Capital Expenditures: | $6,666 | 10.05% | $6.12 |
Other Expenditures: | $25,539 | 38.52% | $23.45 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 14,928 | 13.71 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 343 | 0.31 | |
Video Materials: | 660 | 0.61 | |
Total Licensed Databases: | 25 | 0.02 | |
Print Serial Subscriptions: | 48 | 0.04 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,768 | ||
Library Visits: | 6,818 | ||
Registered Borrowers: | 696 | ||
Total Circulation: | 25,878 | ||
Interlibrary Loans Provided: | 90 | ||
Interlibrary Loans Received: | 89 | ||
Total Programs | 113 | ||
Total Children's Program | 105 | ||
Total Audience of the Programs | 4,182 | ||
Total Audience of the Children's Program | 48 | ||
Internet Computers | 6 |