2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.07 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 2.07 | 67.43% | |
Income & Expenditures | |||
Total Income: | $160,713 | $7.66 | |
Income from Local Government: | $154,265 | 95.99% | $7.35 |
Income from State Government: | $0 | 0.00% | $0.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $6,448 | 4.01% | $0.31 |
Total Expenditures: | $155,740 | $7.42 | |
Total Staff Expenditures: | $128,281 | 82.37% | $6.11 |
Salaries & Wages: | $87,933 | 68.55% | $4.19 |
Employee Benefits: | $40,348 | 31.45% | $1.92 |
Total Collection Expenditures: | $13,475 | 8.65% | $0.64 |
Printed Matierals Expenditures: | $11,124 | 82.55% | $0.53 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,351 | 17.45% | $0.11 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $13,984 | 8.98% | $0.67 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 29,184 | 1.39 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,403 | 0.11 | |
Video Materials: | 62 | 0.00 | |
Total Licensed Databases: | 62 | 0.00 | |
Print Serial Subscriptions: | 17 | 0.00 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,704 | ||
Library Visits: | 23,000 | ||
Registered Borrowers: | 12,214 | ||
Total Circulation: | 43,129 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 0 | ||
Total Programs | 74 | ||
Total Children's Program | 74 | ||
Total Audience of the Programs | 1,200 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 6 |