2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.08 | ||
Librarians with ALA-accredited MLS: | 1.00 | 32.47% | |
Other Staff: | 1.68 | 54.55% | |
Income & Expenditures | |||
Total Income: | $135,018 | $7.25 | |
Income from Local Government: | $61,520 | 45.56% | $3.30 |
Income from State Government: | $4,493 | 3.33% | $0.24 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $69,005 | 51.11% | $3.70 |
Total Expenditures: | $105,453 | $5.66 | |
Total Staff Expenditures: | $68,138 | 64.61% | $3.66 |
Salaries & Wages: | $62,379 | 91.55% | $3.35 |
Employee Benefits: | $5,759 | 8.45% | $0.31 |
Total Collection Expenditures: | $12,148 | 11.52% | $0.65 |
Printed Matierals Expenditures: | $10,111 | 83.23% | $0.54 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,037 | 16.77% | $0.11 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $25,167 | 23.87% | $1.35 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,812 | 1.44 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,907 | 0.10 | |
Video Materials: | 1,649 | 0.09 | |
Total Licensed Databases: | 49 | 0.00 | |
Print Serial Subscriptions: | 23 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,884 | ||
Library Visits: | 15,274 | ||
Registered Borrowers: | 8,279 | ||
Total Circulation: | 16,197 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 42 | ||
Total Programs | 227 | ||
Total Children's Program | 52 | ||
Total Audience of the Programs | 1,927 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |