2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.01 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.23 | 61.19% | |
Income & Expenditures | |||
Total Income: | $126,152 | $11.53 | |
Income from Local Government: | $97,900 | 77.60% | $8.95 |
Income from State Government: | $4,451 | 3.53% | $0.41 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $23,801 | 18.87% | $2.18 |
Total Expenditures: | $120,341 | $11.00 | |
Total Staff Expenditures: | $80,849 | 67.18% | $7.39 |
Salaries & Wages: | $76,286 | 94.36% | $6.97 |
Employee Benefits: | $4,563 | 5.64% | $0.42 |
Total Collection Expenditures: | $18,400 | 15.29% | $1.68 |
Printed Matierals Expenditures: | $14,888 | 80.91% | $1.36 |
Electronic Materials Expenditures: | $2,918 | 15.86% | $0.27 |
Other Materials Expenditures: | $594 | 3.23% | $0.05 |
Capital Expenditures: | $7,500 | 6.23% | $0.69 |
Other Expenditures: | $21,092 | 17.53% | $1.93 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,786 | 1.81 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 898 | 0.08 | |
Video Materials: | 1,284 | 0.12 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 62 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,612 | ||
Library Visits: | 19,281 | ||
Registered Borrowers: | 5,342 | ||
Total Circulation: | 20,968 | ||
Interlibrary Loans Provided: | 17 | ||
Interlibrary Loans Received: | 438 | ||
Total Programs | 209 | ||
Total Children's Program | 24 | ||
Total Audience of the Programs | 2,489 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 26 |