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: | $132,688 | $36.52 | |
Income from Local Government: | $128,852 | 97.11% | $35.47 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $125,734 | 94.76% | $34.61 |
Income from Other Source: | $3,836 | 2.89% | $1.06 |
Total Expenditures: | $133,220 | $36.67 | |
Total Staff Expenditures: | $77,553 | 58.21% | $21.35 |
Salaries & Wages: | $62,245 | 80.26% | $17.13 |
Employee Benefits: | $15,308 | 19.74% | $4.21 |
Total Collection Expenditures: | $33,142 | 24.88% | $9.12 |
Printed Matierals Expenditures: | $27,148 | 81.91% | $7.47 |
Electronic Materials Expenditures: | $500 | 1.51% | $0.14 |
Other Materials Expenditures: | $5,494 | 16.58% | $1.51 |
Capital Expenditures: | $50,102 | 37.61% | $13.79 |
Other Expenditures: | $22,525 | 16.91% | $6.20 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 21,986 | 6.05 | |
Electronic Books & Serial Volumes: | 14 | 0.00 | |
Audio Materials: | 1,161 | 0.32 | |
Video Materials: | 1,583 | 0.44 | |
Total Licensed Databases: | 57 | 0.02 | |
Print Serial Subscriptions: | 67 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,600 | ||
Library Visits: | 28,236 | ||
Registered Borrowers: | 2,716 | ||
Total Circulation: | 33,032 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 93 | ||
Total Programs | 178 | ||
Total Children's Program | 160 | ||
Total Audience of the Programs | 3,435 | ||
Total Audience of the Children's Program | 92 | ||
Internet Computers | 7 |