2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.01 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.63 | 31.34% | |
Income & Expenditures | |||
Total Income: | $87,715 | $43.12 | |
Income from Local Government: | $71,830 | 81.89% | $35.31 |
Income from State Government: | $1,619 | 1.85% | $0.80 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $76,754 | 87.50% | $37.74 |
Income from Other Source: | $14,266 | 16.26% | $7.01 |
Total Expenditures: | $69,396 | $34.12 | |
Total Staff Expenditures: | $52,205 | 75.23% | $25.67 |
Salaries & Wages: | $37,478 | 71.79% | $18.43 |
Employee Benefits: | $14,727 | 28.21% | $7.24 |
Total Collection Expenditures: | $9,608 | 13.85% | $4.72 |
Printed Matierals Expenditures: | $8,393 | 87.35% | $4.13 |
Electronic Materials Expenditures: | $83 | 0.86% | $0.04 |
Other Materials Expenditures: | $1,132 | 11.78% | $0.56 |
Capital Expenditures: | $13,605 | 19.60% | $6.69 |
Other Expenditures: | $7,583 | 10.93% | $3.73 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,342 | 9.02 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 256 | 0.13 | |
Video Materials: | 898 | 0.44 | |
Total Licensed Databases: | 13 | 0.01 | |
Print Serial Subscriptions: | 71 | 0.03 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 17,028 | ||
Registered Borrowers: | 1,616 | ||
Total Circulation: | 23,812 | ||
Interlibrary Loans Provided: | 192 | ||
Interlibrary Loans Received: | 285 | ||
Total Programs | 94 | ||
Total Children's Program | 72 | ||
Total Audience of the Programs | 2,891 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |