2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.21 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.28 | 57.92% | |
Income & Expenditures | |||
Total Income: | $101,018 | $14.78 | |
Income from Local Government: | $88,659 | 87.77% | $12.97 |
Income from State Government: | $6,865 | 6.80% | $1.00 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $5,494 | 5.44% | $0.80 |
Total Expenditures: | $112,033 | $16.39 | |
Total Staff Expenditures: | $46,494 | 41.50% | $6.80 |
Salaries & Wages: | $43,221 | 92.96% | $6.32 |
Employee Benefits: | $3,273 | 7.04% | $0.48 |
Total Collection Expenditures: | $11,694 | 10.44% | $1.71 |
Printed Matierals Expenditures: | $11,595 | 99.15% | $1.70 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $99 | 0.85% | $0.01 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $53,845 | 48.06% | $7.88 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 26,120 | 3.82 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 624 | 0.09 | |
Video Materials: | 677 | 0.10 | |
Total Licensed Databases: | 22 | 0.00 | |
Print Serial Subscriptions: | 40 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,880 | ||
Library Visits: | 14,300 | ||
Registered Borrowers: | 2,323 | ||
Total Circulation: | 15,334 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 50 | ||
Total Programs | 16 | ||
Total Children's Program | 11 | ||
Total Audience of the Programs | 1,009 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 4 |