2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.88 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.50 | 17.36% | |
Income & Expenditures | |||
Total Income: | $127,033 | $42.05 | |
Income from Local Government: | $120,039 | 94.49% | $39.73 |
Income from State Government: | $2,972 | 2.34% | $0.98 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $4,022 | 3.17% | $1.33 |
Total Expenditures: | $123,260 | $40.80 | |
Total Staff Expenditures: | $77,999 | 63.28% | $25.82 |
Salaries & Wages: | $67,957 | 87.13% | $22.49 |
Employee Benefits: | $10,042 | 12.87% | $3.32 |
Total Collection Expenditures: | $18,155 | 14.73% | $6.01 |
Printed Matierals Expenditures: | $15,627 | 86.08% | $5.17 |
Electronic Materials Expenditures: | $96 | 0.53% | $0.03 |
Other Materials Expenditures: | $2,432 | 13.40% | $0.81 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $27,106 | 21.99% | $8.97 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 30,112 | 9.97 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 926 | 0.31 | |
Video Materials: | 1,897 | 0.63 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 56 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,340 | ||
Library Visits: | 17,217 | ||
Registered Borrowers: | 3,364 | ||
Total Circulation: | 34,077 | ||
Interlibrary Loans Provided: | 474 | ||
Interlibrary Loans Received: | 402 | ||
Total Programs | 185 | ||
Total Children's Program | 102 | ||
Total Audience of the Programs | 3,279 | ||
Total Audience of the Children's Program | 51 | ||
Internet Computers | 12 |