2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.15 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.15 | 68.25% | |
Income & Expenditures | |||
Total Income: | $131,366 | $28.32 | |
Income from Local Government: | $130,599 | 99.42% | $28.15 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $767 | 0.58% | $0.17 |
Total Expenditures: | $125,867 | $27.13 | |
Total Staff Expenditures: | $91,478 | 72.68% | $19.72 |
Salaries & Wages: | $60,678 | 66.33% | $13.08 |
Employee Benefits: | $30,800 | 33.67% | $6.64 |
Total Collection Expenditures: | $17,260 | 13.71% | $3.72 |
Printed Matierals Expenditures: | $11,090 | 64.25% | $2.39 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,170 | 35.75% | $1.33 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $17,129 | 13.61% | $3.69 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,240 | 4.15 | |
Electronic Books & Serial Volumes: | 17,736 | 3.82 | |
Audio Materials: | 1,309 | 0.28 | |
Video Materials: | 1,924 | 0.41 | |
Total Licensed Databases: | 48 | 0.01 | |
Print Serial Subscriptions: | 77 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,976 | ||
Library Visits: | 3,046 | ||
Registered Borrowers: | 1,793 | ||
Total Circulation: | 32,042 | ||
Interlibrary Loans Provided: | 9,089 | ||
Interlibrary Loans Received: | 7,801 | ||
Total Programs | 130 | ||
Total Children's Program | 66 | ||
Total Audience of the Programs | 784 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 8 |