2011 | |||
Amount | % | Amount Per Capita | |
Total Staff: | 3.50 | ||
Librarians with ALA-accredited MLS: | 0.00 | 0.00% | |
Other Staff: | 1.50 | 42.86% | |
Income & Expenditures | |||
Total Income: | $128,672 | $20.97 | |
Income from Local Government: | $122,203 | 94.97% | $19.92 |
Income from State Government: | $6,469 | 5.03% | $1.05 |
Income from Federal Government: | $0 | 0.00% | $0.00 |
Capital Revenue: | $0 | 0.00% | $0.00 |
Income from Other Source: | $0 | 0.00% | $0.00 |
Total Expenditures: | $128,672 | $20.97 | |
Total Staff Expenditures: | $83,300 | 64.74% | $13.58 |
Salaries & Wages: | $66,255 | 79.54% | $10.80 |
Employee Benefits: | $17,045 | 20.46% | $2.78 |
Total Collection Expenditures: | $19,729 | 15.33% | $3.22 |
Printed Matierals Expenditures: | $13,218 | 67.00% | $2.15 |
Electronic Materials Expenditures: | $0 | 0.00% | $0.00 |
Other Materials Expenditures: | $6,511 | 33.00% | $1.06 |
Capital Expenditures: | $0 | 0.00% | $0.00 |
Other Expenditures: | $25,643 | 19.93% | $4.18 |
Collection & Services | |||
Collections: | |||
Books & Serial Volumes: | 28,429 | 4.63 | |
Electronic Books & Serial Volumes: | 0 | 0.00 | |
Audio Materials: | 2,633 | 0.43 | |
Video Materials: | 2,224 | 0.36 | |
Total Licensed Databases: | 43 | 0.01 | |
Print Serial Subscriptions: | 37 | 0.01 | |
Electronic Serial Subscriptions: | NA | NA | |
Services: | |||
Annual Public Service Hours: | 2,682 | ||
Library Visits: | 76,588 | ||
Registered Borrowers: | 4,243 | ||
Total Circulation: | 80,952 | ||
Interlibrary Loans Provided: | 0 | ||
Interlibrary Loans Received: | 123 | ||
Total Programs | 110 | ||
Total Children's Program | 109 | ||
Total Audience of the Programs | 3,813 | ||
Total Audience of the Children's Program | 157 | ||
Internet Computers | 6 |