2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.11 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.70 | 33.18% | |
Income & Expenditures | |||
Total Income: | $128,533 | $40.73 | |
Income from Local Government: | $124,386 | 96.77% | $39.41 |
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: | $4,147 | 3.23% | $1.31 |
Total Expenditures: | $106,778 | $33.83 | |
Total Staff Expenditures: | $60,963 | 57.09% | $19.32 |
Salaries & Wages: | $50,612 | 83.02% | $16.04 |
Employee Benefits: | $10,351 | 16.98% | $3.28 |
Total Collection Expenditures: | $19,504 | 18.27% | $6.18 |
Printed Matierals Expenditures: | $15,961 | 81.83% | $5.06 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $3,543 | 18.17% | $1.12 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $26,311 | 24.64% | $8.34 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 9,409 | 2.98 | |
Electronic Books & Serial Volumes: | 17,736 | 5.62 | |
Audio Materials: | 1,302 | 0.41 | |
Video Materials: | 874 | 0.28 | |
Total Licensed Databases: | 48 | 0.02 | |
Print Serial Subscriptions: | 45 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,820 | ||
Library Visits: | 19,500 | ||
Registered Borrowers: | 1,452 | ||
Total Circulation: | 32,528 | ||
Interlibrary Loans Provided: | 9,982 | ||
Interlibrary Loans Received: | 10,280 | ||
Total Programs | 46 | ||
Total Children's Program | 38 | ||
Total Audience of the Programs | 584 | ||
Total Audience of the Children's Program | 17 | ||
Internet Computers | 7 |