2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 2.13 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 0.13 | 6.10% | |
Income & Expenditures | |||
Total Income: | $97,197 | $34.83 | |
Income from Local Government: | $92,858 | 95.54% | $33.27 |
Income from State Government: | $4,339 | 4.46% | $1.55 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $6,500 | 6.69% | $2.33 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $98,197 | $35.18 | |
Total Staff Expenditures: | $82,425 | 83.94% | $29.53 |
Salaries & Wages: | $56,842 | 68.96% | $20.37 |
Employee Benefits: | $25,583 | 31.04% | $9.17 |
Total Collection Expenditures: | $9,215 | 9.38% | $3.30 |
Printed Matierals Expenditures: | $6,757 | 73.33% | $2.42 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $2,458 | 26.67% | $0.88 |
Capital Expenditures: | $6,500 | 6.62% | $2.33 |
Other Expenditures: | $6,557 | 6.68% | $2.35 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 19,668 | 7.05 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 1,324 | 0.47 | |
Video Materials: | 3,039 | 1.09 | |
Total Licensed Databases: | 49 | 0.02 | |
Print Serial Subscriptions: | 51 | 0.02 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 1,960 | ||
Library Visits: | 18,900 | ||
Registered Borrowers: | 2,424 | ||
Total Circulation: | 37,823 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 45 | ||
Total Programs | 132 | ||
Total Children's Program | 82 | ||
Total Audience of the Programs | 2,433 | ||
Total Audience of the Children's Program | 0 | ||
Internet Computers | 11 |