2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 5.17 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.00 | 38.68% | |
Income & Expenditures | |||
Total Income: | $388,299 | $169.64 | |
Income from Local Government: | $381,999 | 98.38% | $166.88 |
Income from State Government: | $6,300 | 1.62% | $2.75 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $17,763,100 | 4,574.59% | $7,760.20 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $381,999 | $166.88 | |
Total Staff Expenditures: | $352,466 | 92.27% | $153.98 |
Salaries & Wages: | $235,066 | 66.69% | $102.69 |
Employee Benefits: | $117,400 | 33.31% | $51.29 |
Total Collection Expenditures: | $14,000 | 3.66% | $6.12 |
Printed Matierals Expenditures: | $8,900 | 63.57% | $3.89 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $5,100 | 36.43% | $2.23 |
Capital Expenditures: | $6,142,729 | 1,608.05% | $2,683.59 |
Other Expenditures: | $15,533 | 4.07% | $6.79 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 22,391 | 9.78 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 427 | 0.19 | |
Video Materials: | 1,656 | 0.72 | |
Total Licensed Databases: | 49 | 0.02 | |
Print Serial Subscriptions: | 52 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,414 | ||
Library Visits: | 27,270 | ||
Registered Borrowers: | 2,444 | ||
Total Circulation: | 11,652 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 396 | ||
Total Programs | 58 | ||
Total Children's Program | 58 | ||
Total Audience of the Programs | 756 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 5 |