2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.23 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.23 | 55.16% | |
Income & Expenditures | |||
Total Income: | $142,901 | $24.33 | |
Income from Local Government: | $107,393 | 75.15% | $18.29 |
Income from State Government: | $26,571 | 18.59% | $4.52 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $9,200 | 6.44% | $1.57 |
Income from Other Source: | $8,937 | 6.25% | $1.52 |
Total Expenditures: | $142,507 | $24.26 | |
Total Staff Expenditures: | $102,693 | 72.06% | $17.49 |
Salaries & Wages: | $77,143 | 75.12% | $13.14 |
Employee Benefits: | $25,550 | 24.88% | $4.35 |
Total Collection Expenditures: | $13,729 | 9.63% | $2.34 |
Printed Matierals Expenditures: | $13,202 | 96.16% | $2.25 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $527 | 3.84% | $0.09 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $26,085 | 18.30% | $4.44 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 15,629 | 2.66 | |
Electronic Books & Serial Volumes: | 3,414 | 0.58 | |
Audio Materials: | 463 | 0.08 | |
Video Materials: | 1,132 | 0.19 | |
Total Licensed Databases: | 15 | 0.00 | |
Print Serial Subscriptions: | 46 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,548 | ||
Library Visits: | 12,263 | ||
Registered Borrowers: | 1,319 | ||
Total Circulation: | 15,460 | ||
Interlibrary Loans Provided: | 103 | ||
Interlibrary Loans Received: | 173 | ||
Total Programs | 83 | ||
Total Children's Program | 37 | ||
Total Audience of the Programs | 1,887 | ||
Total Audience of the Children's Program | 902 | ||
Internet Computers | 8 |