2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.40 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.40 | 58.33% | |
Income & Expenditures | |||
Total Income: | $118,075 | $9.19 | |
Income from Local Government: | $110,422 | 93.52% | $8.59 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $1,128 | 0.96% | $0.09 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,525 | 5.53% | $0.51 |
Total Expenditures: | $111,553 | $8.68 | |
Total Staff Expenditures: | $100,528 | 90.12% | $7.82 |
Salaries & Wages: | $74,629 | 74.24% | $5.81 |
Employee Benefits: | $25,899 | 25.76% | $2.02 |
Total Collection Expenditures: | $3,266 | 2.93% | $0.25 |
Printed Matierals Expenditures: | $3,266 | 100.00% | $0.25 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $0 | 0.00% | $0.00 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $7,759 | 6.96% | $0.60 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 18,749 | 1.46 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 648 | 0.05 | |
Video Materials: | 1,110 | 0.09 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 30 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 41,800 | ||
Registered Borrowers: | 7,831 | ||
Total Circulation: | 49,837 | ||
Interlibrary Loans Provided: | 168 | ||
Interlibrary Loans Received: | 240 | ||
Total Programs | 23 | ||
Total Children's Program | 16 | ||
Total Audience of the Programs | 821 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 7 |