2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.03 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.20 | 9.85% | |
Income & Expenditures | |||
Total Income: | $110,668 | $54.12 | |
Income from Local Government: | $103,320 | 93.36% | $50.52 |
Income from State Government: | $3,756 | 3.39% | $1.84 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $3,592 | 3.25% | $1.76 |
Total Expenditures: | $110,378 | $53.97 | |
Total Staff Expenditures: | $58,306 | 52.82% | $28.51 |
Salaries & Wages: | $49,625 | 85.11% | $24.27 |
Employee Benefits: | $8,681 | 14.89% | $4.24 |
Total Collection Expenditures: | $20,442 | 18.52% | $10.00 |
Printed Matierals Expenditures: | $16,381 | 80.13% | $8.01 |
Electronic Materials Expenditures: | $256 | 1.25% | $0.13 |
Other Materials Expenditures: | $3,805 | 18.61% | $1.86 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $31,630 | 28.66% | $15.47 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 15,735 | 7.69 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 469 | 0.23 | |
Video Materials: | 1,459 | 0.71 | |
Total Licensed Databases: | 26 | 0.01 | |
Print Serial Subscriptions: | 84 | 0.04 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,075 | ||
Library Visits: | 30,595 | ||
Registered Borrowers: | 1,183 | ||
Total Circulation: | 40,873 | ||
Interlibrary Loans Provided: | 821 | ||
Interlibrary Loans Received: | 380 | ||
Total Programs | 154 | ||
Total Children's Program | 79 | ||
Total Audience of the Programs | 3,217 | ||
Total Audience of the Children's Program | 58 | ||
Internet Computers | 15 |