2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.80 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.80 | 64.29% | |
Income & Expenditures | |||
Total Income: | $83,006 | $60.02 | |
Income from Local Government: | $77,372 | 93.21% | $55.95 |
Income from State Government: | $3,038 | 3.66% | $2.20 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $3,659 | 4.41% | $2.65 |
Income from Other Source: | $2,596 | 3.13% | $1.88 |
Total Expenditures: | $62,760 | $45.38 | |
Total Staff Expenditures: | $54,605 | 87.01% | $39.48 |
Salaries & Wages: | $47,360 | 86.73% | $34.24 |
Employee Benefits: | $7,245 | 13.27% | $5.24 |
Total Collection Expenditures: | $8,155 | 12.99% | $5.90 |
Printed Matierals Expenditures: | $6,286 | 77.08% | $4.55 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $1,869 | 22.92% | $1.35 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $0 | 0.00% | $0.00 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 14,944 | 10.81 | |
Electronic Books & Serial Volumes: | 365 | 0.26 | |
Audio Materials: | 512 | 0.37 | |
Video Materials: | 783 | 0.57 | |
Total Licensed Databases: | 22 | 0.02 | |
Print Serial Subscriptions: | 20 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,080 | ||
Library Visits: | 8,540 | ||
Registered Borrowers: | 670 | ||
Total Circulation: | 7,813 | ||
Interlibrary Loans Provided: | 831 | ||
Interlibrary Loans Received: | 717 | ||
Total Programs | 25 | ||
Total Children's Program | 19 | ||
Total Audience of the Programs | 443 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |