2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.54 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.66 | 65.35% | |
Income & Expenditures | |||
Total Income: | $69,140 | $96.03 | |
Income from Local Government: | $37,003 | 53.52% | $51.39 |
Income from State Government: | $2,414 | 3.49% | $3.35 |
Income from Federal Government: | $194 | 0.28% | $0.27 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $29,529 | 42.71% | $41.01 |
Total Expenditures: | $92,885 | $129.01 | |
Total Staff Expenditures: | $52,819 | 56.86% | $73.36 |
Salaries & Wages: | $45,703 | 86.53% | $63.48 |
Employee Benefits: | $7,116 | 13.47% | $9.88 |
Total Collection Expenditures: | $11,421 | 12.30% | $15.86 |
Printed Matierals Expenditures: | $8,029 | 70.30% | $11.15 |
Electronic Materials Expenditures: | $127 | 1.11% | $0.18 |
Other Materials Expenditures: | $3,265 | 28.59% | $4.53 |
Capital Expenditures: | $10,140 | 10.92% | $14.08 |
Other Expenditures: | $28,645 | 30.84% | $39.78 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 11,529 | 16.01 | |
Electronic Books & Serial Volumes: | 861 | 1.20 | |
Audio Materials: | 760 | 1.06 | |
Video Materials: | 1,339 | 1.86 | |
Total Licensed Databases: | 9 | 0.01 | |
Print Serial Subscriptions: | 14 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,417 | ||
Library Visits: | 16,120 | ||
Registered Borrowers: | 1,366 | ||
Total Circulation: | 17,047 | ||
Interlibrary Loans Provided: | 2,848 | ||
Interlibrary Loans Received: | 2,333 | ||
Total Programs | 25 | ||
Total Children's Program | 17 | ||
Total Audience of the Programs | 474 | ||
Total Audience of the Children's Program | 31 | ||
Internet Computers | 3 |