2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.18 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.18 | 54.13% | |
Income & Expenditures | |||
Total Income: | $120,909 | $17.67 | |
Income from Local Government: | $110,552 | 91.43% | $16.16 |
Income from State Government: | $4,440 | 3.67% | $0.65 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $5,917 | 4.89% | $0.86 |
Total Expenditures: | $115,530 | $16.89 | |
Total Staff Expenditures: | $65,882 | 57.03% | $9.63 |
Salaries & Wages: | $49,425 | 75.02% | $7.22 |
Employee Benefits: | $16,457 | 24.98% | $2.41 |
Total Collection Expenditures: | $13,178 | 11.41% | $1.93 |
Printed Matierals Expenditures: | $11,658 | 88.47% | $1.70 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,520 | 11.53% | $0.22 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $36,470 | 31.57% | $5.33 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,558 | 3.88 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,249 | 0.18 | |
Video Materials: | 1,710 | 0.25 | |
Total Licensed Databases: | 49 | 0.01 | |
Print Serial Subscriptions: | 24 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,496 | ||
Library Visits: | 38,204 | ||
Registered Borrowers: | 9,477 | ||
Total Circulation: | 45,063 | ||
Interlibrary Loans Provided: | 9 | ||
Interlibrary Loans Received: | 399 | ||
Total Programs | 27 | ||
Total Children's Program | 24 | ||
Total Audience of the Programs | 1,218 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 10 |