2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.12 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.24 | 58.49% | |
Income & Expenditures | |||
Total Income: | $151,777 | $25.56 | |
Income from Local Government: | $140,224 | 92.39% | $23.61 |
Income from State Government: | $269 | 0.18% | $0.05 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $11,284 | 7.43% | $1.90 |
Total Expenditures: | $148,768 | $25.05 | |
Total Staff Expenditures: | $98,440 | 66.17% | $16.58 |
Salaries & Wages: | $54,400 | 55.26% | $9.16 |
Employee Benefits: | $44,040 | 44.74% | $7.42 |
Total Collection Expenditures: | $20,859 | 14.02% | $3.51 |
Printed Matierals Expenditures: | $17,092 | 81.94% | $2.88 |
Electronic Materials Expenditures: | $19 | 0.09% | $0.00 |
Other Materials Expenditures: | $3,748 | 17.97% | $0.63 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $29,469 | 19.81% | $4.96 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 14,939 | 2.52 | |
Electronic Books & Serial Volumes: | 17,194 | 2.90 | |
Audio Materials: | 547 | 0.09 | |
Video Materials: | 1,003 | 0.17 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 74 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 21,395 | ||
Registered Borrowers: | 2,245 | ||
Total Circulation: | 28,907 | ||
Interlibrary Loans Provided: | 4,660 | ||
Interlibrary Loans Received: | 4,604 | ||
Total Programs | 78 | ||
Total Children's Program | 51 | ||
Total Audience of the Programs | 1,596 | ||
Total Audience of the Children's Program | 44 | ||
Internet Computers | 8 |